Toilette items good for a year
Active Indefinite Delivery Contract Awarded Last action
- Contract number
- 19BR9325D0008
- Awardee
-
Avanti Distribuidora De Sistemas Para Higiene LTDA UEI F3B4T2FHDG63
- Awarding agency
-
US Embassy Sao Paulo
US Consulates and Embassies, Department of State
- Task orders
- 4 $28,855 obligated
Award facts
- Combined order value
-
- $28,855 Current, with exercised options
- $510,846 Potential, with all options
- Last date to order 61% complete
- IDV ceiling 12% used
- $230,904.55
- Award type
- Multiple award
- Who can order
- Only the awarding agency
- Contracting staff
- Funding agency
- US Embassy Brasilia US Consulates and Embassies, Department of State
- NAICS code
- 322291 Sanitary Paper Product Manufacturing
- PSC
- 8540 Toiletry Paper Products
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 2 offers Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
About this IDV
The U.S. Embassy Brasilia awarded an indefinite-delivery contract to Avanti Distribuidora De Sistemas Para Higiene LTDA on January 15, 2025, with a ceiling of $230,904.55 and no set-aside applied. This is one of multiple awards under the same program. The contract carries a period of performance through November 30, 2027.
Place of performance is 2135 N Keene Rd, Clearwater, FL 33763. The IDIQ procures toilette items for one-year supply cycles. The vendor operates under NAICS 322291 (Sanitary Paper Product Manufacturing) and PSC code for toiletry paper products.
Three delivery orders have been issued under this IDIQ totaling approximately $495,000 in potential value. The Embassy Brasilia issued a $233,533.65 delivery order on May 30, 2026, for toilet supplies under fixed price with economic price adjustment, with ultimate completion May 30, 2026. The Embassy Brasilia also issued a $248,457.51 firm fixed-price delivery order on February 3, 2025, for toilette supplies to the U.S. Consulate General in Sao Paulo, with ultimate completion February 20, 2025. The Bureau of Western Hemisphere Affairs issued a $13,108.03 firm fixed-price delivery order on September 24, 2025, for supply replenishment of bathroom kits, with ultimate completion October 19, 2025. All task orders share the same place of performance in Clearwater, Florida.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Toilette supplies for U.S. Consulate SAO paulo | US Embassy Sao Paulo (DOS) | $15,747 | |
| Toilet supplies | US Embassy Sao Paulo (DOS) | $0 | |
| Supply replenishment - bathroom kits | US Embassy Sao Paulo (DOS) | $13,108 | |
| Toilette supplies for US consulate general SAO paulo | US Embassy Sao Paulo (DOS) | $0 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract 19BR9325D0008?
19BR9325D0008 was awarded to Avanti Distribuidora De Sistemas Para Higiene LTDA by US Embassy Sao Paulo (US Consulates and Embassies) on January 15, 2025.
How much is contract 19BR9325D0008 worth?
Orders under 19BR9325D0008 have obligated $28,855. Their combined potential value, with all options, is $510,846. 19BR9325D0008's own ceiling is $230,905.
How many orders have been placed under contract 19BR9325D0008?
4 orders have been placed under 19BR9325D0008, the latest on September 4, 2026.
Which agency awarded contract 19BR9325D0008?
US Embassy Sao Paulo (US Consulates and Embassies) awarded 19BR9325D0008, with funding from US Embassy Brasilia (US Consulates and Embassies).
Who can order from contract 19BR9325D0008?
19BR9325D0008 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract 19BR9325D0008 competed?
The extent of competition for 19BR9325D0008 was full and open competition. The government received 2 offers.
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