Toners for warehouse
Ended Purchase Order Awarded
- Contract number
- 19GY2024P0211
- Awardee
-
Computer Wholesale Products Of America, Inc. UEI JZJ4M1PQDHC4
- Awarding agency
-
US Embassy Georgetown
US Consulates and Embassies, Department of State
- Obligated
- $12,233
Award facts
- Contract value 100% obligated
- $12,233.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Bureau of Western Hemisphere Affairs Department of State
- NAICS code
- 339940 Office Supplies (except Paper) Manufacturing
- PSC
- 7510 Office Supplies
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 3 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Spring, TX 77391, USA
Award details come from SAM.gov/FPDS.
About this award
The Department of State Bureau of Western Hemisphere Affairs awarded a Firm Fixed Price Purchase Order contract valued at $12,233.00 to Computer Wholesale Products Of America, Inc., a self-certified Small Disadvantaged Business, For Profit Organization, Woman Owned Small Business, and Woman Owned Business. The contract is for the delivery of TONERS FOR WAREHOUSE and has a completion date of May 23, 2024. The place of performance is Spring, TX 77391, USA. This contract does not have a set-aside designation.
Quick answers
Who was awarded contract 19GY2024P0211?
19GY2024P0211 was awarded to Computer Wholesale Products Of America, Inc. by US Embassy Georgetown (US Consulates and Embassies) on May 2, 2024.
How much is contract 19GY2024P0211 worth?
The government has obligated $12,233 on 19GY2024P0211.
Which agency awarded contract 19GY2024P0211?
US Embassy Georgetown (US Consulates and Embassies) awarded 19GY2024P0211, with funding from Bureau of Western Hemisphere Affairs (Department of State).
Was contract 19GY2024P0211 competed?
The extent of competition for 19GY2024P0211 was competed under sap. The government received 3 offers.
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