Combined synopsis and solicitation, women-owned small business sole source
INL/Honduras: Inspector General IT Equipment
191NLE24Q0050
Department of State, Acquisitions - INL. Computer and Computer Peripheral Equipment and Software Merchant Wholesalers.
Awarded
$37,730.07 obligated so far on USAspending
Description
As published on SAM.gov.
Vendors will find requirement details and shall submit quotes through UNISON, no bids outside of UNISON will be acknowledged or accepted. https://marketplace.unisonglobal.com/fbweb/fbobuyDetails.do?token=HoEbqVZgF1rJlJ1P%2BcX7AMOzOeUyo3k%2BYAAAAAHeAAgAgTFCGg%2FFzzqQbJAAyVXBA0Or
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Best Service Pros, LLC
- UEI
- UF9YV7MADZ66
- CAGE
- 9RF67
- Vendor location
- Jamaica, NY
- Contract
- 191NLE24P0032, purchase order
- Obligated
- $37,730.07
- Actions
- 1 between April 23, 2024 and April 23, 2024
- Competition
- Competed Under SAP, 6 offers received
- Set-aside reported
- Women Owned Small Business
- Described as
- New Purchase Order in the Amount of $37,730.07 for IT Equipment with a Delivery Date of 06/30/2024. This Requirement Is in Support of the INL Section at the U.S. Embassy Honduras.
- Match
- solicitation number 191NLE24Q0050 equals the FPDS solicitation identifier; same awarding office 191NLE (high confidence)
- Record
- USAspending award page
Publications
Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.
March 20, 2024
Combined synopsis and solicitation
Due April 3, 2024 at 5:00 PM EDT. SAM.gov, notice ab494adbeecd4cb4be688961c00272ab
Points of contact
- Courtney WeselyWeselyCJ@state.gov
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