Acquisition of washable facial masks on behalf of US embassy maputo
Ended Purchase Order Awarded Last action
- Contract number
- 19GE5021P0185
- Awardee
-
Nemchem Mocambique LDA UEI XSXFGTZ5SLM4
- Awarding agency
-
Office of Acquisition Management
Department of State
- Obligated
- $48,758
Award facts
- Contract value 100% obligated
- $48,758.19 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Office of the Secretary of Defense Department of Defense
- NAICS code
- 446199 All Other Health and Personal Care Stores
- Set-aside
- No set-aside
- Competition
- Not Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Mozambique
- National interest action
- Coronavirus COVID-19
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $7,085 | |
| Original award | $41,674 |
Quick answers
Who was awarded contract 19GE5021P0185?
19GE5021P0185 was awarded to Nemchem Mocambique LDA by Office of Acquisition Management (Department of State) on July 2, 2021.
How much is contract 19GE5021P0185 worth?
The government has obligated $48,758 on 19GE5021P0185.
Which agency awarded contract 19GE5021P0185?
Office of Acquisition Management (Department of State) awarded 19GE5021P0185, with funding from Office of the Secretary of Defense (Department of Defense).
Was contract 19GE5021P0185 competed?
The extent of competition for 19GE5021P0185 was not competed under sap. The government received 1 offer.
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