Solicitation, first published as presolicitation
Blanket Purchase Agreement for sewing services, delivery and installation of curtains, draperies, sheers and related parts and accessories-including all services and materials to all USG owned/leased residences and offices
19RP3825Q0119
Department of State, U.S. Embassy Manila. Curtain and Linen Mills.
Awarded
Miscellaneous Foreign Awardees
$0.00 obligated so far on USAspending
Description
As published on SAM.gov.
Blanket Purchase Agreement for sewing services, delivery and installation of curtains, draperies, sheers and related parts and accessories-including all services and materials to all USG owned/leased residences and offices
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Miscellaneous Foreign Awardees
- UEI
- LN9PU5M2YZN5
- CAGE
- 35KC0
- Vendor location
- Washington, DC
- Contract
- 19RP3825A0086
- Obligated
- $0.00, potential $29,143
- Actions
- 1 between August 26, 2025 and August 26, 2025
- Described as
- Gso/P&s-Bpa Renewal for Maan Interiors
- Match
- solicitation number 19RP3825Q0119 equals the FPDS solicitation identifier; same awarding office 19RP38 (high confidence)
- Record
- USAspending award page
- Recipient
- Miscellaneous Foreign Awardees
- UEI
- LN9PU5M2YZN5
- CAGE
- 35KC0
- Vendor location
- Washington, DC
- Contract
- 19RP3825A0087
- Obligated
- $0.00, potential $29,143
- Actions
- 1 between August 26, 2025 and August 26, 2025
- Described as
- Gsop&s - BPA Renewal for Claire Anne'S Curtains Window Blind
- Match
- solicitation number 19RP3825Q0119 equals the FPDS solicitation identifier; same awarding office 19RP38 (high confidence)
- Record
- USAspending award page
- Recipient
- Zane Contracting, Inc.
- UEI
- ZS9VB6AG5GN1
- CAGE
- 7YXX7
- Vendor location
- Tampa, FL
- Contract
- 19RP3825A0088
- Obligated
- $0.00, potential $52,987
- Actions
- 1 between August 27, 2025 and August 27, 2025
- Described as
- PR15575237 Gsop&s - BPA Setup Zane Contracting INC
- Match
- solicitation number 19RP3825Q0119 equals the FPDS solicitation identifier; same awarding office 19RP38 (high confidence)
- Record
- USAspending award page
- Recipient
- Astrea Group Corp.
- UEI
- Q1RNFVHKGXA6
- CAGE
- SRHY7
- Vendor location
- Taguig
- Contract
- 19RP3825A0089
- Obligated
- $0.00, potential $52,987
- Actions
- 1 between August 27, 2025 and August 27, 2025
- Described as
- Gso/P&s - BPA Setup Astrea Group Corp.
- Match
- solicitation number 19RP3825Q0119 equals the FPDS solicitation identifier; same awarding office 19RP38 (high confidence)
- Record
- USAspending award page
- Recipient
- Anbessa Mundus Corporation
- UEI
- JEUFG4JV4TP1
- CAGE
- SSML6
- Vendor location
- Taguig
- Contract
- 19RP3825A0090
- Obligated
- $0.00, potential $52,987
- Actions
- 1 between September 15, 2025 and September 15, 2025
- Described as
- Gso/P&s - BPA Setup Anbessa Mundus Corporation
- Match
- solicitation number 19RP3825Q0119 equals the FPDS solicitation identifier; same awarding office 19RP38 (high confidence)
- Record
- USAspending award page
- Recipient
- Synerje Global Solutions LLC
- UEI
- Z6EHD3RF8JZ7
- CAGE
- 9PSR7
- Vendor location
- Manassas, VA
- Contract
- 19RP3825A0091
- Obligated
- $0.00, potential $52,300
- Actions
- 1 between September 17, 2025 and September 17, 2025
- Described as
- Gso/P&s - BPA Setup Synerje Global Solutions
- Match
- solicitation number 19RP3825Q0119 equals the FPDS solicitation identifier; 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.
July 11, 2025
Presolicitation
Blanket Purchase Agreement for sewing services, delivery and installation of curtains, draperies, sheers and related parts and accessories-including all services and materials to all USG owned/leased residences and offices.
SAM.gov, notice 90423af383f34317ab88718695eeb81a
July 27, 2025
Solicitation
Due August 12, 2025 at 4:00 AM EDT. SAM.gov, notice 2d8ab760254e4449b66a680463bf187c
Points of contact
- Mauline GonzalesManilaPurchasing@state.gov63253012000
- Michael WarrenManilaPurchasing@state.gov63253012000
Also open from this buyer
- SUPPLY AND DELIVERY OF FUEL ON SEPTEMBER 25, 2026SolicitationNAICS 32419919RP3826Q0102Closes in 6 daysSep 22