Amount increased to 200,000 USD as per confirmation email attached. Approval flow edit: saimira haxhi added by ajrinna budo on THU FEB 23 09:56:35 EST 2017 reason added: selected approver approval…
Ended Purchase Order Awarded
- Contract number
- SGE50017M0037
- Awardee
-
Pulsar Expo S.r.o. UEI XFCMYPVGMXL6
- Awarding agency
-
Office of Acquisition Management
Department of State
- Obligated
- $191,800
Award facts
- Opportunity
-
- SGE50017Q0006 Solicitation number
- Purchase of eight (8) Sport Utility Vehicles (used condition) for the International Narcotics and Law Enforcement, US Embassy Tirana, Albania Award Notice · Posted Jan 18, 2017
- Contract value 100% obligated
- $191,800.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Bureau of European and Eurasian Affairs Department of State
- NAICS code
- 423110 Automobile and Other Motor Vehicle Merchant Wholesalers
- PSC
- 2310 Passenger Motor Vehicles
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 11 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Albania
Award details come from SAM.gov/FPDS.
About this award
This federal contract award to Pulsar Expo S.r.o., a world leader in specialist vehicle solutions, was issued by the Department of State's Bureau of European and Eurasian Affairs. The $191,800.00 firm fixed-price purchase order is for the provision of SUVs, cargo trucks, pickup vehicles, fuel tank trucks, and other vehicles in support of the Bureau's operations and law enforcement capacity building programs in Ukraine. No set-aside designation was indicated. As a subcontractor, Pulsar Expo S.r.o. has also provided wheel multipurpose backhoe loaders and emergency response equipment to undisclosed domestic prime contractors.
Description
Amount increased to 200,000 USD as per confirmation email attached. Approval flow edit: saimira haxhi added by ajrinna budo on THU FEB 23 09:56:35 EST 2017 reason added: selected approver approval flow edit: tirana FMC accountants added by JAY thompson on THU FEB 23 08:28:04 EST 2017 reason added: increase fiscal as per request HI all, I am approving/writing you to request a funds increase. Please increase the funding to $200,000.00 . . . Or the exact amount $191,800.00, if you choose. I am routing the ariba PR PR5534295 back to the tirana icitap approvers for this purpose. Thank you in advance. Best regards, anthony anthony K. Walker contract specialist a/LM/AQM/RPSOFR regional procurement support office (RPSOFR) american consulate general frankfurt
Quick answers
Who was awarded contract SGE50017M0037?
SGE50017M0037 was awarded to Pulsar Expo S.r.o. by Office of Acquisition Management (Department of State) on March 3, 2017.
How much is contract SGE50017M0037 worth?
The government has obligated $191,800 on SGE50017M0037.
Which agency awarded contract SGE50017M0037?
Office of Acquisition Management (Department of State) awarded SGE50017M0037, with funding from Bureau of European and Eurasian Affairs (Department of State).
Was contract SGE50017M0037 competed?
The extent of competition for SGE50017M0037 was competed under sap. The government received 11 offers.
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