MX-GSO - hospitality kit contract - chaim

Ended Indefinite Delivery Contract Awarded Last action

Contract number
19MX5318D0005
Awardee
Awarding agency
Task orders
0

Award facts

Opportunity
Last date to order 100% complete
IDV ceiling
$1,707,011.32
Award type
Multiple award
Who can order
Only the awarding agency
NAICS code
532210 Consumer Electronics and Appliances Rental
PSC
W072 Lease Or Rental Of Equipment- Household And Commercial Furnishings And Appliances
Set-aside
No set-aside
Competition
Full and Open Competition · 4 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Exercise an Option P00005 $0
Exercise an Option P00004 $0
Other Administrative Action P00003 $0
Exercise an Option P00002 $0
Exercise an Option P00001 $0
Original award $0

Quick answers

Who was awarded contract 19MX5318D0005?

19MX5318D0005 was awarded to Chaim Sánchez, S.A. De C.V. by US Embassy Mexico (US Consulates and Embassies) on August 1, 2018.

How much is contract 19MX5318D0005 worth?

19MX5318D0005's own ceiling is $1,707,011.

Who can order from contract 19MX5318D0005?

19MX5318D0005 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract 19MX5318D0005 competed?

The extent of competition for 19MX5318D0005 was full and open competition. The government received 4 offers.

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