Purchase of annual supplies of binding materials for BC

Ended Purchase Order Awarded Last action

Contract number
AID688O000501031
Awardee
Not on record
Awarding agency
Obligated
$5,028

Award facts

Contract value 100% obligated
$5,028.00 Current and potential, with all options
Completion date
Current and potential, with all options
NAICS code
541618 Other Management Consulting Services
PSC
R421 Technical Assistance
Set-aside
No set-aside
Competition
Full and Open Competition · 0 offers Simplified Acquisition
Pricing
Other
Place of performance
Mali

Award details come from SAM.gov/FPDS.

About this award

This contract was awarded by the U.S. Department of the Navy to Kranish Erica, doing business as Erica Wheeler, a woman-owned small business. The $5,028.00 purchase order is for the annual supply of binding materials for an unspecified program or agency, with an ultimate completion date of April 12, 2005. The contract does not have a set-aside designation. Kranish Erica appears to be a prime contractor that also holds various blanket purchase agreements (BPAs) and indefinite delivery contracts with the Department of State and its bureaus, as well as the Department of Homeland Security, to provide an array of goods and services such as laboratory testing, parking, transportation, mobile telecommunications, and administrative/operational support. The company has also served as a subcontractor on overseas COVID-19 testing and temporary lodging contracts awarded by the Department of State.

Quick answers

How much is contract AID688O000501031 worth?

The government has obligated $5,028 on AID688O000501031.

Was contract AID688O000501031 competed?

The extent of competition for AID688O000501031 was full and open competition. The government received 0 offers.

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