To sub commit funds to procure USAID promotional items. PRM-25-020

Ended Purchase Order Awarded Last action

Contract number
72049225P00013
Awardee
Awarding agency
Obligated
$16,775

Award facts

Contract value 100% obligated
$16,774.56 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
PSC
7510 Office Supplies
Set-aside
No set-aside
Competition
Competed under SAP · 2 offers Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Philippines

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00002 · DE-sub obligation of excess funds -$5,584
Terminate for Convenience P00001 · Notice of termination for convenience. $0
Original award $22,359

About this award

This is a firm fixed-price purchase order awarded by the U.S. Agency for International Development (USAID) to Atencas Enterprises, a woman-owned small business in the Philippines. The $16,774.56 contract is for the procurement of USAID promotional items under the PRM-25-020 requirement. Atencas Enterprises is a registered vendor in the System for Award Management (SAM) with an active registration through January 2026. The company has a history of providing various products and services to U.S. government agencies in the East Asia and Pacific region, including technology equipment, household appliances, office supplies, and facility maintenance materials. This award is not associated with a larger contract vehicle, and no set-aside designation is indicated.

Quick answers

Who was awarded contract 72049225P00013?

72049225P00013 was awarded to Atencas Enterprises by US Mission in Philippines (Overseas Missions) on November 21, 2024.

How much is contract 72049225P00013 worth?

The government has obligated $16,775 on 72049225P00013.

Was contract 72049225P00013 competed?

The extent of competition for 72049225P00013 was competed under sap. The government received 2 offers.

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