Furniture
Ended Purchase Order Awarded
- Contract number
- 19LG7525P0092
- Awardee
- Not on record
- Awarding agency
-
US Embassy Riga
US Consulates and Embassies, Department of State
- Obligated
- $12,656
Award facts
- Contract value 100% obligated
- $12,655.82 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 337214 Office Furniture (except Wood) Manufacturing
- PSC
- 7110 Office Furniture
- Set-aside
- No set-aside
- Competition
- Not Competed · 1 offer Only One Source
- Pricing
- Firm Fixed Price
- Place of performance
- Latvia
Award details come from SAM.gov/FPDS.
About this award
This is a $12,655.82 firm fixed-price purchase order awarded by the U.S. Department of State's Embassy in Riga, Latvia to Kranish Erica, doing business as Erica Wheeler, a woman-owned small business. The contract is for the delivery of furniture, with a completion date of January 5, 2025. This award is not associated with any set-aside program.
Kranish Erica has a diverse portfolio of federal contracts and subcontracts, including indefinite delivery vehicles and blanket purchase agreements with various Department of State bureaus and offices, as well as the Department of Homeland Security and Department of Agriculture. The company provides a range of products and services to the government, such as laboratory testing, parking, transportation, mobile telecommunications, office supplies, and administrative/operational support.
Quick answers
How much is contract 19LG7525P0092 worth?
The government has obligated $12,656 on 19LG7525P0092.
Was contract 19LG7525P0092 competed?
The extent of competition for 19LG7525P0092 was not competed. The government received 1 offer.
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