Purchase order for GSO/P & S - no-flush urinal cleaner stock replenishment
Ended Purchase Order Awarded Last action
- Contract number
- 19RP3818P1040
- Awardee
-
Waterless Co., Inc. UEI XEZSKJHPMHM6
- Awarding agency
-
US Embassy Manila
US Consulates and Embassies, Department of State
- Obligated
- $4,679
Award facts
- Contract value 100% obligated
- $4,679.04 Current and potential, with all options
- Completion date
- Current and potential, with all options
- Funding agency
- Bureau of East Asian and Pacific Affairs Department of State
- NAICS code
- 335220 Major Household Appliance Manufacturing
- 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 19RP3818P1040?
19RP3818P1040 was awarded to Waterless Co., Inc. by US Embassy Manila (US Consulates and Embassies) on September 16, 2018.
How much is contract 19RP3818P1040 worth?
The government has obligated $4,679 on 19RP3818P1040.
Which agency awarded contract 19RP3818P1040?
US Embassy Manila (US Consulates and Embassies) awarded 19RP3818P1040, with funding from Bureau of East Asian and Pacific Affairs (Department of State).
Was contract 19RP3818P1040 competed?
The extent of competition for 19RP3818P1040 was competed under sap. The government received 3 offers.
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