The purpose of this purchase order is to acquire and install equipment at the cafeteria in the federico degetau, FOB, SAN juan, PR (PR0017ZZ).

Ended Purchase Order Awarded Last action

Contract number
47PC0618P0040
Awardee
Awarding agency
Obligated
$39,190

Award facts

Contract value 100% obligated
$39,190.00 Current and potential, with all options
Completion date 100% complete
  • Current, with exercised options
  • Potential, with all options
NAICS code
423440 Other Commercial Equipment Merchant Wholesalers
PSC
7320 Kitchen Equipment And Appliances
Set-aside
Total Small Business
Competition
Competed under SAP · 2 offers Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
140 Av. Carlos E. Chardón, San Juan, 00918, Puerto Rico

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action PA0001 · In accordance with FAR43.103(b), the purpose of this administrative modification is to revise the scope of work (SOW). The SOW that was incorporated at the time… $0
Original award $39,190

Quick answers

Who was awarded contract 47PC0618P0040?

47PC0618P0040 was awarded to Casa Jupiter Inc. by Region 2 (Public Buildings Service) on September 28, 2018.

How much is contract 47PC0618P0040 worth?

The government has obligated $39,190 on 47PC0618P0040.

Was contract 47PC0618P0040 competed?

The extent of competition for 47PC0618P0040 was competed under sap. The government received 2 offers. It was set aside: Total Small Business.

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