FAC7355-MCI-170-CGR front floor tile install

Ended Purchase Order Awarded

Contract number
19MX1123P0143
Awardee
Awarding agency
Obligated
$15,497

Award facts

Contract value 100% obligated
$15,496.94 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
238330 Flooring Contractors
PSC
C1FA Architect And Engineering- Construction: Family Housing Facilities
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.

About this award

The Department of State Bureau of Overseas Building Operations awarded a $15,496.94 firm fixed price purchase order to Anahi Rosario Acosta Vargas for the installation of front floor tiles at an unspecified Mexico location. The prime contractor will perform the work from June 27, 2023 through July 4, 2023 to deliver tile installation services for the customer agency. No additional details were provided regarding subcontractors or the DOS overseas building program the work supports.

Quick answers

Who was awarded contract 19MX1123P0143?

19MX1123P0143 was awarded to Anahi Rosario Acosta Vargas by US Consulate Ciudad Juarez (US Consulates and Embassies) on June 27, 2023.

How much is contract 19MX1123P0143 worth?

The government has obligated $15,497 on 19MX1123P0143.

Which agency awarded contract 19MX1123P0143?

US Consulate Ciudad Juarez (US Consulates and Embassies) awarded 19MX1123P0143, with funding from Bureau of Overseas Building Operations (Department of State).

Was contract 19MX1123P0143 competed?

The extent of competition for 19MX1123P0143 was competed under sap. The government received 3 offers.

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