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Abierto

Award notice, first published as presolicitation

SUPPLY AND DELIVERY OF WASHER AND DRYER

19RP3824Q0153

Department of State, U.S. Embassy Manila. Major Household Appliance Manufacturing.

Awarded

Atencas Enterprises

$38,557.04 obligated so far on USAspending

Description

As published on SAM.gov with the solicitation of June 25, 2024.

This solicitation is not ready to be issued as of this date. The Embassy of the United States in Manila, Philippines, will release a solicitation for Supply and Delivery of Washer and Dryer. The Government plans to issue the solicitation on or about 4th week of June 2024. The quotation due date will be set forth in the solicitation. The Government intends to award a contract/purchase order resulting from this solicitation to the lowest priced technically acceptable offeror who is a responsible contractor.

The Government may award the contract/purchase order based on the initial offer without discussion. The resultant contract/purchase order will be firm fixed price. All contractors shall be registered in the SAM (System for Award Management) Database https://www.sam.gov prior to contract award pursuant to FAR provision 52.204-7. Therefore, prospective offerors are required to register prior to the submittal of offers.

If you are not already registered, please start the registration process as soon as see this notice. The guidelines for registration in SAM are also available at: https://www.fsd.gov/gsafsd_sp?id=gsafsd_kb_articles&sys_id=9b6209801b4138905465eaccac4bcb72 Electronic Submission/Responses: This opportunity allows for electronic responses. Please submit your offer via email to manilapurchasing@state.gov prior to the response date and time.

It is important to make sure the submission is made in specific size and format; in MS-Word 2007/2010 or MS-Excel 2007/2010 or Adobe Acrobat (pdf) file format. The file size must not exceed 10MB. If the file size should exceed the 10MB, the submission must be made in separate files and attached to separate emails with less than 10MB each.

The contract, on USAspending

Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.

UEI
P1JLY43NCJN1
CAGE
SYX99
Vendor location
Paranaque City
Contract
19RP3824P1767, purchase order
Obligated
$38,557.04
Actions
1 between July 17, 2024 and July 17, 2024
Competition
Competed Under SAP, 27 offers received
Set-aside reported
No Set Aside Used.
Described as
Gso/P&s-Washer / Dryer - Fap Requirement
Match
award number 19RP3824P1767 equals the contract number; same awarding office 19RP38 (high confidence)

Publications

Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.

  1. June 10, 2024

    Presolicitation

    Supply and Delivery of Washer and Dryer

    SAM.gov, notice 87fad1680d0e4e12ae2b0945ecad5caf

  2. June 25, 2024

    Solicitation

    Due July 9, 2024 at 3:00 AM EDT. SAM.gov, notice e63a7feca8044113842b6b41479b7220

  3. July 19, 2024

    Award notice, originally solicitation

    Awarded to ATENCAS ENTERPRISES Paranaque City PHL for $38,557. SAM.gov, notice 1a5a19a0d52940c69ae429c1a7348de9

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