FM: febr roof hatch
Ended Purchase Order Awarded
- Contract number
- 19MK8019P0892
- Awardee
-
Habersham Metal Products Company UEI GC21RW7CXVY3
- Awarding agency
-
US Embassy Skopje
US Consulates and Embassies, Department of State
- Obligated
- $12,045
Award facts
- Contract value 100% obligated
- $12,045.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Bureau of Overseas Building Operations Department of State
- NAICS code
- 238160 Roofing Contractors
- PSC
- 5340 Hardware, Commercial
- Set-aside
- No set-aside
- Competition
- Not Competed · 1 offer Only One Source
- Pricing
- Firm Fixed Price
- Place of performance
- Cornelia, GA 30531, USA
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract 19MK8019P0892?
19MK8019P0892 was awarded to Habersham Metal Products Company by US Embassy Skopje (US Consulates and Embassies) on September 25, 2019.
How much is contract 19MK8019P0892 worth?
The government has obligated $12,045 on 19MK8019P0892.
Which agency awarded contract 19MK8019P0892?
US Embassy Skopje (US Consulates and Embassies) awarded 19MK8019P0892, with funding from Bureau of Overseas Building Operations (Department of State).
Was contract 19MK8019P0892 competed?
The extent of competition for 19MK8019P0892 was not competed. The government received 1 offer.
On GovTribe
See this award's full record
- Every transaction and funding action
- The awardee's other awards and teaming partners
- Similar awards and recompete opportunities
- Ask GovTribe AI about this award