MED unit supplies
Ended Purchase Order Awarded Last action
- Contract number
- 19SF7523K0877
- Awardee
- Not on record
- Awarding agency
-
US Embassy Pretoria
US Consulates and Embassies, Department of State
- Obligated
- $10,249
Award facts
- Contract value 100% obligated
- $10,249.02 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Bureau of African Affairs Department of State
- NAICS code
- 339940 Office Supplies (except Paper) Manufacturing
- PSC
- 6910 Training Aids
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 3 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Washington, DC 20521, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $294 | |
| Original award | $9,955 |
About this award
The Department of State Bureau of African Affairs awarded a $10,249 purchase order to Miscellaneous Foreign Awardees for medical unit supplies. The firm fixed price contract runs from September 14 to September 22, 2023 and calls for the delivery of unspecified medical supplies to support DOS operations in Washington, DC. As a generic pass-through entity, Miscellaneous Foreign Awardees likely serves as a prime contractor administering subcontracts for the supplies under an existing indefinite delivery/indefinite quantity contract vehicle. No set aside designation or major subcontractors are identified. The brief period of performance suggests an urgent requirement to resupply medical resources for the Bureau's diplomatic missions in Africa.
Quick answers
How much is contract 19SF7523K0877 worth?
The government has obligated $10,249 on 19SF7523K0877.
Which agency awarded contract 19SF7523K0877?
US Embassy Pretoria (US Consulates and Embassies) awarded 19SF7523K0877, with funding from Bureau of African Affairs (Department of State).
Was contract 19SF7523K0877 competed?
The extent of competition for 19SF7523K0877 was competed under sap. The government received 3 offers.
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