Replacement tools for metal shop
Ended Purchase Order Awarded
- Contract number
- 19DR8623P0488
- Awardee
-
GVR Group UEI DYAVJTFL9CB6
- Awarding agency
-
US Embassy Santo Domingo
US Consulates and Embassies, Department of State
- Obligated
- $32,086
Award facts
- Contract value 100% obligated
- $32,085.50 Current and potential, with all options
- Completion date 100% complete
-
- Current, with exercised options
- Potential, with all options
- Funding agency
- Bureau of Overseas Building Operations Department of State
- NAICS code
- 423420 Office Equipment Merchant Wholesalers
- PSC
- 3450 Machine Tools, Portable
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 7 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Dominican Republic
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract 19DR8623P0488?
19DR8623P0488 was awarded to GVR Group by US Embassy Santo Domingo (US Consulates and Embassies) on January 18, 2023.
How much is contract 19DR8623P0488 worth?
The government has obligated $32,086 on 19DR8623P0488.
Which agency awarded contract 19DR8623P0488?
US Embassy Santo Domingo (US Consulates and Embassies) awarded 19DR8623P0488, with funding from Bureau of Overseas Building Operations (Department of State).
Was contract 19DR8623P0488 competed?
The extent of competition for 19DR8623P0488 was competed under sap. The government received 7 offers.
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