FWP 449 - 7901-FAC/NEC-VAV and EDH spares for HVAC system
Ended Purchase Order Awarded Last action
- Contract number
- 19MZ5026P0347
- Awardee
-
Supply Partner LLC UEI C4RUF1Y9RV33
- Awarding agency
-
US Embassy Maputo
US Consulates and Embassies, Department of State
- Obligated
- $19,881
Award facts
- Contract value 100% obligated
- $19,881.48 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
- 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 7 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 Bureau of Overseas Building Operations awarded a purchase order to Supply Partner LLC for $19,881.48 on May 1, 2026. The order covers FAC/NEC-VAV and EDH spares for HVAC system maintenance. Supply Partner LLC is a woman-owned, minority-owned small business. Work is performed in San Marcos, California. The order is firm fixed price with an ultimate completion date of June 29, 2026.
Quick answers
Who was awarded contract 19MZ5026P0347?
19MZ5026P0347 was awarded to Supply Partner LLC by US Embassy Maputo (US Consulates and Embassies) on May 1, 2026.
How much is contract 19MZ5026P0347 worth?
The government has obligated $19,881 on 19MZ5026P0347.
Which agency awarded contract 19MZ5026P0347?
US Embassy Maputo (US Consulates and Embassies) awarded 19MZ5026P0347, with funding from Bureau of Overseas Building Operations (Department of State).
Was contract 19MZ5026P0347 competed?
The extent of competition for 19MZ5026P0347 was competed under sap. The government received 7 offers.
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