Purchase Order 19MX5325P1578
Award Date
9/10/25
Potential Completion Date
1/31/26
Potential Value
$14K
Funding Federal Agency
Bureau of Overseas Building Operations
Contracting Federal Agency
US Embassy Mexico
Awardee
Xpress GOV Supply LLC
Ultimate Awardee
Not listed
NAICS Category
423420 - Office Equipment Merchant Wholesalers
PSC Category
7520 - Office Devices And Accessories
Set-Aside Type
No Set-Aside Used
Federal Contract Vehicle
Extent Competed
Competed under SAP
Major Defense Program
Not listed
Pricing Type
Firm Fixed Price
Place of Performance
Mexico
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
1
Legislative Mandate
Not listed
National Interest Action
Not listed
Research Type
Not listed
Primary Consortia Member
Not listed
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