Paper DIN A4. Final destination: american embassy DAR ES salaam - PR8180869"
Ended Purchase Order Awarded
- Contract number
- 19GE5019P0042
- Awardee
-
UWE Weimar Services "Copri-Solutions" UEI CQKAQDHNNED4
- Awarding agency
-
Office of Acquisition Management
Department of State
- Obligated
- $5,430
Award facts
- Contract value 100% obligated
- $5,429.86 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Bureau of Administration Department of State
- NAICS code
- 322121 Paper (except Newsprint) Mills
- PSC
- 7510 Office Supplies
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 3 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Belgium
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract 19GE5019P0042?
19GE5019P0042 was awarded to UWE Weimar Services "Copri-Solutions" by Office of Acquisition Management (Department of State) on April 17, 2019.
How much is contract 19GE5019P0042 worth?
The government has obligated $5,430 on 19GE5019P0042.
Which agency awarded contract 19GE5019P0042?
Office of Acquisition Management (Department of State) awarded 19GE5019P0042, with funding from Bureau of Administration (Department of State).
Was contract 19GE5019P0042 competed?
The extent of competition for 19GE5019P0042 was competed under sap. The government received 3 offers.
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