7904/FAC/tools for the carpentry shop
Ended Purchase Order Awarded
- Contract number
- 19MZ5023P1022
- Awardee
-
Infinity Supply LLC UEI S16LVRC85VH4
- Awarding agency
-
US Embassy Maputo
US Consulates and Embassies, Department of State
- Obligated
- $10,332
Award facts
- Contract value 100% obligated
- $10,331.88 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
- 212322 Industrial Sand Mining
- PSC
- 5130 Hand Tools, Power Driven
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 8 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- San Marcos, CA 92078, USA
Award details come from SAM.gov/FPDS.
About this award
The Department of State Bureau of Overseas Building Operations (DOS/OBO) awarded a $10,331.88 firm fixed price purchase order to Infinity Supply LLC for carpentry shop tools and supplies to support its facilities maintenance programs. The contract has a period of performance from July 2023 through June 2024 for the delivery of requested products to a location in San Marcos, California. No subcontractors or set aside designations were identified. This award will provide necessary equipment for DOS/OBO workshops that maintain U.S. government properties abroad.
Quick answers
Who was awarded contract 19MZ5023P1022?
19MZ5023P1022 was awarded to Infinity Supply LLC by US Embassy Maputo (US Consulates and Embassies) on July 28, 2023.
How much is contract 19MZ5023P1022 worth?
The government has obligated $10,332 on 19MZ5023P1022.
Which agency awarded contract 19MZ5023P1022?
US Embassy Maputo (US Consulates and Embassies) awarded 19MZ5023P1022, with funding from Bureau of Overseas Building Operations (Department of State).
Was contract 19MZ5023P1022 competed?
The extent of competition for 19MZ5023P1022 was competed under sap. The government received 8 offers.
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