Purchase Order 19ES6024P0118

Award Date 12/13/23
Potential Completion Date 6/30/24
Potential Value $12K
Contracting Federal Agency
US Embassy San Salvador
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
El Salvador
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 is a $12,055.95 firm fixed-price purchase order awarded by the Department of State's Bureau of Overseas Building Operations to Winter Park Trading, Inc., a minority and woman-owned small business in Arizona. The contract is for carpet and ceiling tile services to support the OBO CSU (Overseas Building Operations Capital Security Upgrade) project located in El Salvador, with a period of performance through June 30, 2024. Winter Park Trading has previously held other federal contracts to provide a range of commercial goods and services, including IT equipment, office supplies, and disaster relief equipment, for agencies like the Department of State, U.S. Marine Corps, and GSA. This contract does not have a small business set-aside designation.

Generated 4/30/24, 7:28 PM