Purchase Order 19NU7018P0171
Ended Awarded
- Contract number
- 19NU7018P0171
- Awardee
-
Waterless Co., Inc. UEI XEZSKJHPMHM6
- Awarding agency
-
US Embassy Managua
US Consulates and Embassies, Department of State
- Obligated
- $4,103
Award facts
- Contract value 100% obligated
- $4,102.51 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
- 332913 Plumbing Fixture Fitting and Trim Manufacturing
- PSC
- 4510 Plumbing Fixtures And Accessories
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 3 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Vista, CA 92081, USA
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract 19NU7018P0171?
19NU7018P0171 was awarded to Waterless Co., Inc. by US Embassy Managua (US Consulates and Embassies) on April 11, 2018.
How much is contract 19NU7018P0171 worth?
The government has obligated $4,103 on 19NU7018P0171.
Which agency awarded contract 19NU7018P0171?
US Embassy Managua (US Consulates and Embassies) awarded 19NU7018P0171, with funding from Bureau of Overseas Building Operations (Department of State).
Was contract 19NU7018P0171 competed?
The extent of competition for 19NU7018P0171 was competed under sap. The government received 3 offers.
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