Purchase Order AG744LP140037
Award Date 7/18/14
Potential Completion Date 7/18/14
Potential Value $4.1K
Federal Agency
Ultimate Awardee
Not listed NAICS Category
PSC Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
No Set-Aside Used
Extent Competed
Not Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Lubbock, TX 79415, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
1
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
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- This $99,303.51 firm fixed-price purchase order contract was awarded by the U.S. Embassy in Mexico to Administraciones Turisticas Reforma, a for-profit hotel and hospitality services provider. The contract supports the U.S. government's "MX-POL-NARANJO-POL/ARRIVAL TQ/AUGUST 2 TO SEPTEMBER 17-FY21" mission, which involves providing hotel accommodations, conference rooms, and related services. The contract has an ultimate completion date of October 30, 2021 and did not utilize any...
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- Spectrum Electrical Services, Inc. was awarded a firm fixed price delivery order valued at one hundred forty-five thousand three hundred fifty dollars and forty-seven cents ($145,350.47) by the Department of State Bureau of Overseas Building Operations. The order calls for two technicians to perform annual inspection, testing, and maintenance of sprinkler, fire alarm, and fire pump systems at U.S. diplomatic facilities in Mexico City, Merida, Cancun, Nuevo Laredo, Monterrey, Nogales,...
- Administraciones Turisticas Reforma was awarded a firm fixed price purchase order by the Department of State for $10,970.10 to provide room reservations at the Sofitel Mexico City Reforma hotel in support of Department of Homeland Security operations from January 31, 2024 through February 23, 2024. No set-aside designation was applied to this award. Additionally, Administraciones Turisticas Reforma holds several indefinite delivery contracts from the Department of State and its Embassy in Mexico...
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- <p>This is a Firm Fixed Price Delivery Order awarded by the U.S. Customs and Border Protection (CBP) agency to Active Power, Inc. for $44,558.00. The purpose of the order is to provide annual maintenance and service for a Cleansourse UPS 65 at the CBP/AMO location in Aguadilla, Puerto Rico. The contract was awarded on April 3, 2012 with a completion date of May 15, 2017. There was no set-aside designation used for this award.</p>
- The U.S. Department of State's Bureau of Western Hemisphere Affairs awarded a $16,288.76 firm fixed-price purchase order to Juan Tadeo Quiroga Carrio, a for-profit international organization based in Monterrey, Mexico, on July 7, 2025. The contract, which carries no set-aside designation, is for maintenance and renovation work at Villa Palmas 4 and is scheduled for completion by September 4, 2025. This award represents localized property preparation and renovation services performed in Mexico,...
CHARGES FOR DR. ULLOA'S TECOMAN WINTER INCREASE 2013-2014
Posted 7/18/14
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $4.1k | 7/18/14 |