Covid 19 response (DOD) burundi

Ended Purchase Order Awarded

Contract number
19GE5021P0257
Awardee
Awarding agency
Obligated
$71,015

Award facts

Contract value 100% obligated
$71,015.00 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
423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
PSC
6515 Medical And Surgical Instruments, Equipment, And Supplies
Set-aside
No set-aside
Competition
Not Competed · 1 offer Only One Source
Pricing
Firm Fixed Price
Place of performance
Burundi
National interest action
Coronavirus COVID-19

Award details come from SAM.gov/FPDS.

Quick answers

Who was awarded contract 19GE5021P0257?

19GE5021P0257 was awarded to Alchem Industries Surl by Office of Acquisition Management (Department of State) on August 19, 2021.

How much is contract 19GE5021P0257 worth?

The government has obligated $71,015 on 19GE5021P0257.

Which agency awarded contract 19GE5021P0257?

Office of Acquisition Management (Department of State) awarded 19GE5021P0257, with funding from Office of the Secretary of Defense (Department of Defense).

Was contract 19GE5021P0257 competed?

The extent of competition for 19GE5021P0257 was not competed. The government received 1 offer.

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