Cleaning supplies replenishment (USA)
Ended Purchase Order Awarded
- Contract number
- 19ZA6026P0423
- Awardee
- Not on record
- Awarding agency
-
US Embassy Lusaka
US Consulates and Embassies, Department of State
- Obligated
- $17,174
Award facts
- Contract value 100% obligated
- $17,174.12 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
- 3750 Gardening Implements And Tools
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 3 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- San Marcos, CA 92078, USA
Award details come from SAM.gov/FPDS.
About this award
The Bureau of African Affairs issued a purchase order to Miscellaneous Foreign Awardees for cleaning supplies replenishment on September 10, 2026, valued at $17,174.12 under firm fixed pricing. Work is performed in San Marcos, California. The order is scheduled for completion by September 29, 2026. No set-aside category applies.
Quick answers
How much is contract 19ZA6026P0423 worth?
The government has obligated $17,174 on 19ZA6026P0423.
Which agency awarded contract 19ZA6026P0423?
US Embassy Lusaka (US Consulates and Embassies) awarded 19ZA6026P0423, with funding from Bureau of African Affairs (Department of State).
Was contract 19ZA6026P0423 competed?
The extent of competition for 19ZA6026P0423 was competed under sap. The government received 3 offers.
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