Combined synopsis and solicitation, total small business set-aside
INL/Honduras: Medium Tension Materials
191NLE24Q0078
Department of State, Acquisitions - INL. Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers.
Awarded
$111,005.73 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.
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Usg Global Source LLC
- UEI
- JQB1WDJCD3R7
- CAGE
- 85F26
- Vendor location
- Kansas City, KS
- Contract
- 191NLE24P0059, purchase order
- Obligated
- $111,005.73
- Actions
- 1 between June 6, 2024 and June 6, 2024
- Competition
- Competed Under SAP, 2 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- New Purchase Order in the Amount of $111,005.73 for Medium Tension Materials with a Delivery Date of 08/30/2024. This Requirement Is in Support of the INL Section at the U.S. Embassy Tegucigalpa.
- Match
- solicitation number 191NLE24Q0078 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.
May 17, 2024
Combined synopsis and solicitation
Due May 24, 2024 at 5:00 PM EDT. SAM.gov, notice 5ee58881ed4a4555a9899f1513c38b15
Points of contact
- Courtney WeselyWeselyCJ@state.gov
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