GSO/p & s EXP supplies request - local
Ended Purchase Order Awarded
- Contract number
- 19RP3823P1714
- Awardee
- Not on record
- Awarding agency
-
US Embassy Manila
US Consulates and Embassies, Department of State
- Obligated
- $13,592
Award facts
- Contract value 100% obligated
- $13,592.23 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
- 322291 Sanitary Paper Product Manufacturing
- PSC
- 8540 Toiletry Paper Products
- 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 Bureau of East Asian and Pacific Affairs awarded a $13,592 purchase order to Miscellaneous Foreign Awardees - doing business as Federal Egov IAE Initiative - Generic Entity Identifier for GSO/P & S EXP SUPPLIES REQUEST - LOCAL. Under this firm fixed price contract, the prime contractor will provide unspecified general services office products and supplies to support State Department operations in the Philippines. The funding agency, the Bureau of East Asian and Pacific Affairs, works to develop strategic partnerships and promote regional security, economic prosperity, and democratic governance across East Asia and the Pacific islands. No major subcontractors or set aside designations were identified. The contract runs from July 19, 2023 through August 30, 2023 and will deliver the requested supplies to locations within the Philippines.
Quick answers
How much is contract 19RP3823P1714 worth?
The government has obligated $13,592 on 19RP3823P1714.
Which agency awarded contract 19RP3823P1714?
US Embassy Manila (US Consulates and Embassies) awarded 19RP3823P1714, with funding from Bureau of East Asian and Pacific Affairs (Department of State).
Was contract 19RP3823P1714 competed?
The extent of competition for 19RP3823P1714 was competed under sap. The government received 2 offers.
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