191N6025P0135
Purchase Order
Overview
Government Description
ANNUAL MAINTENANCE CONTRACT (AMC) SERVICES FOR THE SWIMMING POOL, TENNIS COURT AND PLAYGROUND AT CGR FOR THE PERIOD OF ONE YEAR.
Awardee
Awarding Agency
Funding Agency
Place of Performance
India
Pricing
Fixed Price
Set Aside
None
Extent Competed
Competed Under Simplified Acquisition Procedures
Est. Average FTE
<1
Related Opportunity
None
Aqua Crystal Clear was awarded
Purchase Order 191N6025P0135 (191N60-25-P-0135)
worth up to $28,361
by the Bureau of South and Central Asian Affairs
in April 2025.
The contract
has a duration of 1 year and
was awarded
full & open
with
NAICS 561790 and
PSC Z1FA
via simplified acquisition acquisition procedures with 2 bids received.
Status
(Open)
Last Modified 3/17/25
Period of Performance
4/1/25
Start Date
3/31/26
Current End Date
3/31/26
Potential End Date
Obligations
$28.4K
Total Obligated
$28.4K
Current Award
$28.4K
Potential Award
Award Hierarchy
Purchase Order
191N6025P0135
Subcontracts
Activity Timeline
People
Suggested agency contacts for 191N6025P0135
Competition
Number of Bidders
2
Solicitation Procedures
Simplified Acquisition
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item Procedures Not Used
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Awardee UEI
WEXLFJTJ4NB7
Awardee CAGE
4355Y
Agency Detail
Awarding Office
191N60 AMERICAN CONSULATE CHENNAI
Funding Office
19XSCA
Created By
buminhathanp
Last Modified By
buminhathanp
Approved By
buminhathanp
Legislative
Legislative Mandates
None Applicable
Performance District
Not Applicable
Modified: 3/17/25