GSO/p & s EXP supplies request - offshore

Ended Purchase Order Awarded

Contract number
19RP3823P1930
Awardee
Awarding agency
Obligated
$12,490

Award facts

Contract value 100% obligated
$12,490.00 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
337214 Office Furniture (except Wood) Manufacturing
PSC
7F20 It And Telecom - It Management Tools/Products (Hardware And Perpetual License Software)
Set-aside
No set-aside
Competition
Competed under SAP · 3 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 $12,490 purchase order to Supply Partner LLC for offshore GSO/P & S EXP SUPPLIES REQUEST services. The firm fixed price contract runs from August 10-19, 2023 to deliver unspecified general services office products and supplies to locations in the Philippines in support of the Bureau's operations. No subcontractors or set aside designations were identified. Based on the award description and funding agency's regional focus, the supplies are likely intended to resupply diplomatic facilities and support ongoing diplomatic engagement across East Asia and the Pacific islands.

Quick answers

Who was awarded contract 19RP3823P1930?

19RP3823P1930 was awarded to Supply Partner LLC by US Embassy Manila (US Consulates and Embassies) on August 10, 2023.

How much is contract 19RP3823P1930 worth?

The government has obligated $12,490 on 19RP3823P1930.

Which agency awarded contract 19RP3823P1930?

US Embassy Manila (US Consulates and Embassies) awarded 19RP3823P1930, with funding from Bureau of East Asian and Pacific Affairs (Department of State).

Was contract 19RP3823P1930 competed?

The extent of competition for 19RP3823P1930 was competed under sap. The government received 3 offers.

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