Purchase Order 19TZ2023P1082

Award Date 8/22/23

Potential Completion Date 8/28/23

Potential Value $14K

Funding Federal Agency

Office of Intergovernmental and External Affairs

Contracting Federal Agency

US Embassy Dar es Salaam

Awardee

Miscellaneous Foreign Awardees LN9PU5M2YZN5

Ultimate Awardee

Not listed

NAICS Category

236115 - New Single-Family Housing Construction (except For-Sale Builders)

PSC Category

Y1AZ - Construction Of Other Administrative Facilities And Service Buildings

Set-Aside Type

No Set-Aside Used

Federal Contract Vehicle

Not listed

Extent Competed

Full and Open Competition

Major Defense Program

Not listed

Pricing Type

Firm Fixed Price

Place of Performance

Tanzania

Solicitation Procedures

Negotiated Proposal / Quote

Number Of Offers Received

Legislative Mandate

Other Statutory Authority

National Interest Action

Not listed

Research Type

Not listed

Primary Consortia Member

Not listed

The U.S. Department of the Navy has awarded a Firm Fixed Price Purchase Order to Kranish Erica, a woman-owned small business operating as Erica Wheeler, for the supply and installation of roof water garters and painting services. The contract has a ceiling value of $13,772.51 and a period of performance through August 28, 2023. This contract award does not utilize a set-aside. Kranish Erica has a history of providing a range of products and services to U.S. government agencies, primarily the Department of State and its various bureaus, through prime contracts, blanket purchase agreements (BPAs), and indefinite delivery contracts. Some of the goods and services Kranish Erica has delivered include business cards, dry ice supply, COVID-19 fumigation, window film installation, shipping, legal services, vehicle parts and maintenance, office supplies, and waste removal.

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