Cafeteria equipment
Active Purchase Order Awarded Last action
- Contract number
- 19P05027P0057
- Awardee
- Not on record
- Awarding agency
-
US Embassy Lisbon
US Consulates and Embassies, Department of State
- Obligated
- $29,254
Award facts
- Contract value 100% obligated
- $29,254.08 Current and potential, with all options
- Completion date 27% complete
- Current and potential, with all options
- Funding agency
- Bureau of European and Eurasian Affairs Department of State
- NAICS code
- 449110 Furniture Retailers
- PSC
- 7195 Miscellaneous Furniture And Fixtures
- Set-aside
- No set-aside
- Competition
- Not Competed · 1 offer Only One Source
- Pricing
- Firm Fixed Price
- Place of performance
- Portugal
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $29,254 |
About this award
The Bureau of European and Eurasian Affairs awarded a purchase order to Miscellaneous Foreign Awardees on October 29, 2026, for cafeteria equipment with a ceiling value of $29,254.08. No set-aside was used. The order is firm fixed price, with place of performance in Portugal and an ultimate completion date of November 30, 2026. The prime is not a U.S. small business and holds no SBA certifications.
Quick answers
How much is contract 19P05027P0057 worth?
The government has obligated $29,254 on 19P05027P0057.
Which agency awarded contract 19P05027P0057?
US Embassy Lisbon (US Consulates and Embassies) awarded 19P05027P0057, with funding from Bureau of European and Eurasian Affairs (Department of State).
Was contract 19P05027P0057 competed?
The extent of competition for 19P05027P0057 was not competed. The government received 1 offer.
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