Solicitation, first published as presolicitation
Supply and Delivery of Medical Supplies
19RP3826Q0046
Department of State, U.S. Embassy Manila. Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers.
Awarded
$35,200.65 obligated so far on USAspending
Description
As published on SAM.gov.
Supply and Delivery of Medical Supplies
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Astrea Group Corp.
- UEI
- Q1RNFVHKGXA6
- CAGE
- SRHY7
- Vendor location
- Taguig
- Contract
- 19RP3826P0720, purchase order
- Obligated
- $35,200.65
- Actions
- 2 between April 23, 2026 and June 5, 2026
- Competition
- Competed Under SAP, 8 offers received
- Set-aside reported
- No Set Aside Used.
- Described as
- Jusmag Projects 86953-86954-86889: Medical Supplies (Camp A)
- Match
- solicitation number 19RP3826Q0046 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.
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