Remove puck assemblies to the etfe sails, repair the ripped and torn fabric and then reassemble the puck assembly.

Ended Purchase Order Awarded

Contract number
19UK5624P1045
Awardee
Awarding agency
Obligated
$39,296

Award facts

Contract value 100% obligated
$39,296.06 Current and potential, with all options
Completion date 100% complete
  • Current, with exercised options
  • Potential, with all options
Funding agency
Bureau of Overseas Building Operations Department of State
NAICS code
238390 Other Building Finishing Contractors
PSC
Z1AA Maintenance Of Office Buildings
Set-aside
No set-aside
Competition
Not Competed · 1 offer Only One Source
Pricing
Firm Fixed Price
Place of performance
Great Britain, United Kingdom

Award details come from SAM.gov/FPDS.

About this award

This $39,296.06 firm fixed-price purchase order was awarded by the U.S. Department of State's Bureau of Overseas Building Operations, a civilian agency, to Access North LTD, a for-profit joint venture women-owned small business. The contract is for the removal, repair, and reassembly of puck assemblies on ETFE sails, with a period of performance ending on October 9, 2025. No set-aside was used for this contract award.

Quick answers

Who was awarded contract 19UK5624P1045?

19UK5624P1045 was awarded to Access North LTD by US Embassy London (US Consulates and Embassies) on September 17, 2024.

How much is contract 19UK5624P1045 worth?

The government has obligated $39,296 on 19UK5624P1045.

Which agency awarded contract 19UK5624P1045?

US Embassy London (US Consulates and Embassies) awarded 19UK5624P1045, with funding from Bureau of Overseas Building Operations (Department of State).

Was contract 19UK5624P1045 competed?

The extent of competition for 19UK5624P1045 was not competed. The government received 1 offer.

On GovTribe

See this award's full record

  • Every transaction and funding action
  • The awardee's other awards and teaming partners
  • Similar awards and recompete opportunities
  • Ask GovTribe AI about this award