GSO/p & s - FY2022:OCS#20-cartridges for stock replenishment

Ended Purchase Order Awarded

Contract number
19RP3822P0542
Awardee
Awarding agency
Obligated
$31,763

Award facts

Contract value 100% obligated
$31,763.04 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Bureau of East Asian and Pacific Affairs Department of State
NAICS code
325910 Printing Ink Manufacturing
PSC
7510 Office Supplies
Set-aside
No set-aside
Competition
Competed under SAP · 4 offers Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Philippines

Award details come from SAM.gov/FPDS.

About this award

This is a firm fixed-price purchase order awarded by the Bureau of East Asian and Pacific Affairs, a civilian agency within the U.S. Department of State, to Premium Supplies LLC, a woman and veteran-owned small business located in New Jersey. The $31,763.04 contract is for the supply of printer cartridges to replenish the agency's stock. The award does not indicate the use of any set-aside designations. Based on Premium Supplies' past contract awards, they have provided a variety of products to the State Department, Defense Health Agency, and U.S. Embassy in Dar es Salaam, including printer cartridges, safety equipment, and facility maintenance supplies. The contract has a performance period ending on March 15, 2022.

Quick answers

Who was awarded contract 19RP3822P0542?

19RP3822P0542 was awarded to Premium Supplies LLC by US Embassy Manila (US Consulates and Embassies) on February 17, 2022.

How much is contract 19RP3822P0542 worth?

The government has obligated $31,763 on 19RP3822P0542.

Which agency awarded contract 19RP3822P0542?

US Embassy Manila (US Consulates and Embassies) awarded 19RP3822P0542, with funding from Bureau of East Asian and Pacific Affairs (Department of State).

Was contract 19RP3822P0542 competed?

The extent of competition for 19RP3822P0542 was competed under sap. The government received 4 offers.

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