Office supplies
Ended Purchase Order Awarded
- Contract number
- 19N10223P1713
- Awardee
-
Epromos Promotional Products LLC UEI J6NHYRZ39C17
- Awarding agency
-
US Embassy Abuja
US Consulates and Embassies, Department of State
- Obligated
- $12,356
Award facts
- Contract value 100% obligated
- $12,355.67 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Bureau of African Affairs Department of State
- NAICS code
- 339999 All Other Miscellaneous Manufacturing
- PSC
- 7510 Office Supplies
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- St Cloud, MN 56301, USA
Award details come from SAM.gov/FPDS.
About this award
The Department of State Bureau of African Affairs awarded a $12,355.67 firm fixed price purchase order to Epromos Promotional Products LLC for office supplies. Epromos Promotional Products, LLC will provide general office supplies to support the Bureau's operations from its location in St. Cloud, Minnesota through October 30, 2023. No subcontractors or additional context were provided regarding the Bureau's programs. The award utilizes no set-aside designations and will fund general office needs to assist the Bureau in achieving its objectives in Africa over the one-month period of performance.
Quick answers
Who was awarded contract 19N10223P1713?
19N10223P1713 was awarded to Epromos Promotional Products LLC by US Embassy Abuja (US Consulates and Embassies) on September 29, 2023.
How much is contract 19N10223P1713 worth?
The government has obligated $12,356 on 19N10223P1713.
Which agency awarded contract 19N10223P1713?
US Embassy Abuja (US Consulates and Embassies) awarded 19N10223P1713, with funding from Bureau of African Affairs (Department of State).
Was contract 19N10223P1713 competed?
The extent of competition for 19N10223P1713 was competed under sap. The government received 1 offer.
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