Jusmag/netsafa: materials & supplies (20JULY2023)
Ended Purchase Order Awarded Last action
- Contract number
- 19RP3823P1650
- Awardee
- Not on record
- Awarding agency
-
US Embassy Manila
US Consulates and Embassies, Department of State
- Obligated
- $14,500
Award facts
- Contract value 100% obligated
- $14,499.53 Current and potential, with all options
- Completion date
- Current and potential, with all options
- NAICS code
- 332510 Hardware Manufacturing
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 2 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Philippines
Award details come from SAM.gov/FPDS.
About this award
The Department of State awarded a $14,499.53 firm fixed price purchase order to Miscellaneous Foreign Awardees for materials and supplies in support of the Joint United States Military Assistance Group/Navy Expeditionary Medical Support Activity (JUSMAG/NETSAFA) in the Philippines. The funding agency, the US Embassy Manila, will utilize this contract to procure unspecified materials and supplies for JUSMAG/NETSAFA from July 20-20, 2023. No additional details were provided on subcontractors or the scope of work. The award draws from the Department of State's overseas operations budget to support interagency programs conducting security cooperation activities in the Philippines.
Quick answers
How much is contract 19RP3823P1650 worth?
The government has obligated $14,500 on 19RP3823P1650.
Was contract 19RP3823P1650 competed?
The extent of competition for 19RP3823P1650 was competed under sap. The government received 2 offers.
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