19GE5025P0152
Purchase Order
Overview
Government Description
INTERCEPTORS, INL
Awardee
Awarding / Funding Agency
NAICS
Place of Performance
Ecuador
Pricing
Fixed Price
Set Aside
None
Extent Competed
Not Competed
Related Opportunity
19GE5025Q0115
Analysis Notes
Sole Source This Purchase Order was awarded sole source to Eduardono S.A.S because the government believes that only one company can provide the product / service (FAR 6.302-1).
Eduardono S.A.S was awarded
Purchase Order 19GE5025P0152 (19GE50-25-P-0152)
for Interceptors, Inl
worth up to $3,834,801
by the DOS Office of Acquisition Management
in September 2025.
The contract
has a duration of 1 year 3 months and
was awarded
full & open
with
NAICS 336612 and
PSC 1940
via sole source acquisition procedures with 1 bid received.
As of today, the Purchase Order has a total reported backlog of $998,112 and funded backlog of $998,112.
Status
(Open)
Last Modified 9/30/25
Period of Performance
9/30/25
Start Date
12/31/26
Current End Date
12/31/26
Potential End Date
Obligations and Backlog
$2.8M
Total Obligated
$3.8M
Current Award
$3.8M
Potential Award
$998.1K
Funded Backlog
$998.1K
Total Backlog
Award Hierarchy
Purchase Order
19GE5025P0152
Subcontracts
Activity Timeline
People
Suggested agency contacts for 19GE5025P0152
Competition
Number of Bidders
1
Solicitation Procedures
Sole Source
Other Than Full and Open Competition
Only One Source - Other
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Awardee UEI
D5GTNA3S4HD5
Awardee CAGE
A0AXZ
Agency Detail
Awarding Office
19GE50 ACQUISITIONS - RPSO FRANKFURT
Funding Office
191NLE
Created By
perezacevedoa
Last Modified By
perezacevedoa
Approved By
perezacevedoa
Legislative
Legislative Mandates
None Applicable
Performance District
Not Applicable
Modified: 9/30/25