Justification
JOFOC-PURCHASE ORDER MODIFICATION 19RP3821P1600-P00005
19RP3821P1600-P00005
Department of State, U.S. Embassy Manila. Electronic and Precision Equipment Repair and Maintenance.
Awarded
$13,527.40 obligated so far on USAspending, October 28, 2024, contract 19RP3821P1600
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Mziworx Marketing
- UEI
- HZBDGPQKE4K3
- CAGE
- SYV43
- Vendor location
- Paranaque
- Contract
- 19RP3821P1600, purchase order
- Obligated
- $13,527.40, current value $91,124
- Actions
- 1 between October 28, 2024 and October 28, 2024
- Competition
- Competed Under SAP, 1 offer received
- Set-aside reported
- No Set Aside Used.
- Described as
- Fac 21-431 PM for Consular Microphone Sound System
- Match
- award number 19RP3821P1600 equals the contract number; same awarding office 19RP38 (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.
October 28, 2024
Justification
SAM.gov, notice b929064fea0e4612a12ae4b75aa2a38d
Points of contact
- Michael WarrenManilaContracting@state.gov63253012000
- Bernadette LegayadaManilaContracting@state.gov63253012000
Also open from this buyer
- SUPPLY AND DELIVERY OF FUEL ON SEPTEMBER 25, 2026SolicitationNAICS 32419919RP3826Q0102Closes in 4 daysSep 22