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Combined synopsis and solicitation, total small business set-aside

INL/Honduras: Training Equipment

191NLE25Q0011

Department of State, Acquisitions - INL. Other Professional Equipment and Supplies Merchant Wholesalers.

View on SAM.govMarkdown

Awarded

Vertex Buildworks LLC

$26,782.63 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
Vertex Buildworks LLC
UEI
VVWAPJYKLHS8
CAGE
0BLQ2
Vendor location
New York, NY
Contract
191NLE25P0015, purchase order
Obligated
$26,782.63
Actions
3 between December 6, 2024 and March 24, 2025
Competition
Competed Under SAP, 4 offers received
Set-aside reported
Small Business Set Aside - Total
Described as
New Purchase Order in the Amount of $26,782.63 for Training Equipment with a Delivery Date of 03/07/2025. This Requirement Is in Support of the INL Section at the U.S. Embassy Tegucigalpa.
Match
solicitation number 191NLE25Q0011 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.

  1. November 19, 2024

    Combined synopsis and solicitation

    Due November 26, 2024 at 5:00 PM EST. SAM.gov, notice db0901b85f2e47988066394431e0aaeb

Points of contact

Also open from this buyer