# JOFOC-PURCHASE ORDER MODIFICATION 19RP3821P1600-P00005

Canonical: https://abierto.us/opportunities/19rp3821p1600p00005

- Solicitation number: 19RP3821P1600-P00005
- Notice type: Justification
- Status: Awarded to Mziworx Marketing
- Department: Department of State
- Contracting office: U.S. Embassy Manila (19RP38)
- NAICS: 8112 Electronic and Precision Equipment Repair and Maintenance
- Product or service code: J061 Maintenance, Repair and Rebuilding of Equipment: Electric Wire, and Power and Distribution Equipment
- Place of performance: PHL
- First posted: October 28, 2024
- Last posted: October 28, 2024
- SAM.gov: https://sam.gov/workspace/contract/opp/b929064fea0e4612a12ae4b75aa2a38d/view

## Award on USAspending

- Recipient: Mziworx Marketing (UEI HZBDGPQKE4K3)
- Contract: 19RP3821P1600, purchase order
- Obligated: $13,527.40, current value $91,124
- Competition: Competed Under SAP, 1 offers received
- Link: award number 19RP3821P1600 equals the contract number; same awarding office 19RP38 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_19RP3821P1600_1900_-NONE-_-NONE-/


## Publications

- October 28, 2024: Justification. Notice b929064fea0e4612a12ae4b75aa2a38d. https://sam.gov/workspace/contract/opp/b929064fea0e4612a12ae4b75aa2a38d/view

## Points of contact

- Michael Warren, ManilaContracting@state.gov, 63253012000
- Bernadette Legayada, ManilaContracting@state.gov, 63253012000

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Source: SAM.gov Contract Opportunities bulk extract and USAspending.gov award data. Confirm deadlines on SAM.gov before responding. Cite https://abierto.us/opportunities/19rp3821p1600p00005.