FAC:7901SUST:chancery:fireservicemeter_priority!
Ended Purchase Order Awarded
- Contract number
- 19KZ1024P0234
- Awardee
-
RIO Supply, Inc. UEI YEL9TB1AEH85
- Awarding agency
-
US Embassy Almaty
US Consulates and Embassies, Department of State
- Obligated
- $16,355
Award facts
- Contract value 100% obligated
- $16,355.00 Current and potential, with all options
- Completion date 100% complete
-
- Current, with exercised options
- Potential, with all options
- Funding agency
- Bureau of Overseas Building Operations Department of State
- NAICS code
- 333996 Fluid Power Pump and Motor Manufacturing
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 6 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Sicklerville, Winslow Township, NJ 08081, USA
Award details come from SAM.gov/FPDS.
About this award
This is a $16,355.00 firm fixed price purchase order contract awarded by the Bureau of Overseas Building Operations, a civilian agency within the U.S. government, to RIO Supply, Inc. The contract is for the provision of fire service meters and is not associated with a larger contracting vehicle. The contract does not have a set-aside designation. No subcontractors are mentioned.
Quick answers
Who was awarded contract 19KZ1024P0234?
19KZ1024P0234 was awarded to RIO Supply, Inc. by US Embassy Almaty (US Consulates and Embassies) on June 24, 2024.
How much is contract 19KZ1024P0234 worth?
The government has obligated $16,355 on 19KZ1024P0234.
Which agency awarded contract 19KZ1024P0234?
US Embassy Almaty (US Consulates and Embassies) awarded 19KZ1024P0234, with funding from Bureau of Overseas Building Operations (Department of State).
Was contract 19KZ1024P0234 competed?
The extent of competition for 19KZ1024P0234 was competed under sap. The government received 6 offers.
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