Cafeteria refresh project

Ended Purchase Order Awarded

Contract number
19SF7523P1360
Awardee
Not on record
Awarding agency
Obligated
$13,793

Award facts

Contract value 100% obligated
$13,792.62 Current and potential, with all options
Completion date 100% complete
  • Current, with exercised options
  • Potential, with all options
Funding agency
Bureau of African Affairs Department of State
NAICS code
337214 Office Furniture (except Wood) Manufacturing
PSC
7110 Office Furniture
Set-aside
No set-aside
Competition
Full and Open Competition · 2 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
South Africa

Award details come from SAM.gov/FPDS.

About this award

The Department of State Bureau of African Affairs awarded a $13,792 purchase order to Miscellaneous Foreign Awardees doing business as Federal Egov IAE Initiative - Generic Entity Identifier for a cafeteria refresh project in South Africa. The firm fixed price contract has a period of performance from June 20 through July 21, 2023 to deliver unspecified cafeteria-related products or services in support of the Bureau's operations. No set aside designation or subcontractors were identified. The Bureau of African Affairs utilizes contracts to support its diplomatic missions across the continent as it works to advance U.S. foreign policy goals and priorities within Africa.

Quick answers

How much is contract 19SF7523P1360 worth?

The government has obligated $13,793 on 19SF7523P1360.

Which agency awarded contract 19SF7523P1360?

US Embassy Pretoria (US Consulates and Embassies) awarded 19SF7523P1360, with funding from Bureau of African Affairs (Department of State).

Was contract 19SF7523P1360 competed?

The extent of competition for 19SF7523P1360 was full and open competition. The government received 2 offers.

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