FAC 23-227 matl's for repair of damaged wall_FAC office_2039

Ended Purchase Order Awarded Last action

Contract number
19RP3823P1986
Awardee
Awarding agency
Obligated
$13,078

Award facts

Contract value 100% obligated
$13,077.93 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Bureau of Overseas Building Operations Department of State
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.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00001 -$506
Original award $13,584

About this award

The Department of State Bureau of Overseas Building Operations awarded a $13,077.93 firm fixed price purchase order to Atencas Enterprises for materials to repair damaged walls at a facility office in the Philippines. The contract, FAC 23-227 MATL'S FOR REPAIR OF DAMAGED WALL_FAC OFFICE_2039, has a period of performance from August 21, 2023 to December 7, 2023 and will provide the requested products to support maintenance and repair activities at the overseas location. No subcontractors or set aside designations were indicated. The Bureau of Overseas Building Operations manages construction and maintenance of U.S. diplomatic facilities globally.

Quick answers

Who was awarded contract 19RP3823P1986?

19RP3823P1986 was awarded to Atencas Enterprises by US Embassy Manila (US Consulates and Embassies) on August 21, 2023.

How much is contract 19RP3823P1986 worth?

The government has obligated $13,078 on 19RP3823P1986.

Which agency awarded contract 19RP3823P1986?

US Embassy Manila (US Consulates and Embassies) awarded 19RP3823P1986, with funding from Bureau of Overseas Building Operations (Department of State).

Was contract 19RP3823P1986 competed?

The extent of competition for 19RP3823P1986 was competed under sap. The government received 2 offers.

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