ISC - FY20 unclass printers preventive maintenance

Ended Purchase Order Awarded Last action

Contract number
19PE5020P0738
Awardee
Awarding agency
Obligated
$589

Award facts

Contract value 100% obligated
$589.01 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Bureau of Consular Affairs Department of State
NAICS code
811212 Computer and Office Machine Repair and Maintenance
PSC
J074 Maint/Repair/Rebuild Of Equipment- Office Machines/Text Processing Sys/Visible Record Equipment
Set-aside
No set-aside
Competition
Full and Open Competition · 5 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Peru

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Terminate for Convenience P00001 · Deob - ISC - FY20 unclass printers preventive maintenance -$18,770
Original award $19,359

Quick answers

Who was awarded contract 19PE5020P0738?

19PE5020P0738 was awarded to Corporacion Dib Sac by US Embassy Lima (US Consulates and Embassies) on May 1, 2020.

How much is contract 19PE5020P0738 worth?

The government has obligated $589 on 19PE5020P0738.

Which agency awarded contract 19PE5020P0738?

US Embassy Lima (US Consulates and Embassies) awarded 19PE5020P0738, with funding from Bureau of Consular Affairs (Department of State).

Was contract 19PE5020P0738 competed?

The extent of competition for 19PE5020P0738 was full and open competition. The government received 5 offers.

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