Replace of lights in kind green area front NCC
Ended Purchase Order Awarded
- Contract number
- 19MX1121P0107
- Awardee
-
Laser Electrical Suppliers, Inc. UEI UN81F8Y8Z3X5
- Awarding agency
-
US Consulate Ciudad Juarez
US Consulates and Embassies, Department of State
- Obligated
- $12,618
Award facts
- Contract value 100% obligated
- $12,618.00 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
- 335129 Other Lighting Equipment Manufacturing
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 3 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Mexico
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract 19MX1121P0107?
19MX1121P0107 was awarded to Laser Electrical Suppliers, Inc. by US Consulate Ciudad Juarez (US Consulates and Embassies) on April 27, 2021.
How much is contract 19MX1121P0107 worth?
The government has obligated $12,618 on 19MX1121P0107.
Which agency awarded contract 19MX1121P0107?
US Consulate Ciudad Juarez (US Consulates and Embassies) awarded 19MX1121P0107, with funding from Bureau of Overseas Building Operations (Department of State).
Was contract 19MX1121P0107 competed?
The extent of competition for 19MX1121P0107 was competed under sap. The government received 3 offers.
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