19N10225P0433
Purchase Order
Overview
Government Description
JANITORIAL ITEMS
Awardee
Awarding Agency
Funding Agency
Place of Performance
United Arab Emirates
Pricing
Fixed Price
Set Aside
None
Extent Competed
Competed Under Simplified Acquisition Procedures
Related Opportunity
None
KLM Middle East General Trading was awarded
Purchase Order 19N10225P0433 (19N102-25-P-0433)
for Janitorial Items
worth up to $32,298
by the Bureau of African Affairs
in March 2025.
The contract
has a duration of 1 year 1 months and
was awarded
full & open
with
NAICS 455219 and
PSC 7910
via simplified acquisition acquisition procedures with 16 bids received.
Status
(Open)
Last Modified 3/5/25
Period of Performance
3/3/25
Start Date
4/29/25
Current End Date
4/29/26
Potential End Date
Obligations
$32.3K
Total Obligated
$32.3K
Current Award
$32.3K
Potential Award
Award Hierarchy
Purchase Order
19N10225P0433
Subcontracts
Activity Timeline
People
Suggested agency contacts for 19N10225P0433
Competition
Number of Bidders
16
Solicitation Procedures
Simplified Acquisition
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
CA5GSHJC4113
Awardee CAGE
0006W
Agency Detail
Awarding Office
19N102 U.S. EMBASSY ABUJA
Funding Office
19XAF0
Created By
owoichojo
Last Modified By
owoichojo
Approved By
owoichojo
Legislative
Legislative Mandates
None Applicable
Performance District
Not Applicable
Modified: 3/5/25