Purchase Order 19DR8625P0394

Award Date 1/10/25
Potential Completion Date 5/30/25
Potential Value $11K
Contracting Federal Agency
US Embassy Santo Domingo
Ultimate Awardee
Not listed
Set-Aside Type
No Set-Aside Used
Federal Contract Vehicle
Extent Competed
Competed under SAP
Major Defense Program
Not listed
Pricing Type
Firm Fixed Price
Place of Performance
Potomac, MD 20850, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
3
Legislative Mandate
Not listed
National Interest Action
Not listed
Research Type
Not listed
Primary Consortia Member
Not listed

This federal contract award, identified as 19DR8625P0394, was issued by the Bureau of Western Hemisphere Affairs, a civilian agency, to the prime contractor Govconnection Inc. The $10,629.63 firm fixed price purchase order is for the replenishment of expendable supplies, specifically toner. The contract does not have a set-aside designation and has a period of performance through May 30, 2025.

Govconnection Inc. is a for-profit, self-certified HUBZone small business that provides a variety of IT equipment and services to federal, state, and local government agencies as well as academic institutions. They hold multiple award schedule contracts and IDIQ vehicles, including the Department of the Air Force's 2nd Generation Information Technology Blanket Purchase Agreement, which allows them to compete for task orders up to $500,000 to supply commercial IT solutions to the Air Force.

Generated 1/11/25, 9:10 AM