FAC7901-S-CCS-fixture lamps replace damaged units
Ended Purchase Order Awarded
- Contract number
- 19MX1123P0217
- Awardee
-
Laser Electrical Suppliers, Inc. UEI UN81F8Y8Z3X5
- Awarding agency
-
US Consulate Ciudad Juarez
US Consulates and Embassies, Department of State
- Obligated
- $14,950
Award facts
- Contract value 100% obligated
- $14,950.00 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
- 334419 Other Electronic Component 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.
About this award
The Department of State Bureau of Overseas Building Operations awarded a $15,000 firm fixed price purchase order to Laser Electrical Suppliers, Inc. to replace damaged fixture lamps at locations in Mexico. Under the terms of the contract, Laser Electrical Suppliers will provide lamp replacement services from September 13-25, 2023 to address fixture lighting needs at State Department facilities in Mexico. No subcontractors or set aside designations were specified. The Bureau of Overseas Building Operations maintains overseas properties and ensures safe and functional operations for the Department of State's international diplomatic and consular activities.
Quick answers
Who was awarded contract 19MX1123P0217?
19MX1123P0217 was awarded to Laser Electrical Suppliers, Inc. by US Consulate Ciudad Juarez (US Consulates and Embassies) on September 13, 2023.
How much is contract 19MX1123P0217 worth?
The government has obligated $14,950 on 19MX1123P0217.
Which agency awarded contract 19MX1123P0217?
US Consulate Ciudad Juarez (US Consulates and Embassies) awarded 19MX1123P0217, with funding from Bureau of Overseas Building Operations (Department of State).
Was contract 19MX1123P0217 competed?
The extent of competition for 19MX1123P0217 was competed under sap. The government received 3 offers.
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