Federal contract award
191NLE24P0117
NEW PURCHASE ORDER IN THE AMOUNT OF $147,990.66 FOR 40 FOOT CONTAINERS WITH A DELIVERY DATE OF 11/08/2024. THIS REQUIREMENT IS IN SUPPORT OF THE INL SECTION AT THE U.S. EMBASSY GUATEMALA CITY.
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of State |
| Office | ACQUISITIONS - INL |
| NAICS | 332420 — Metal Tank (Heavy Gauge) Manufacturing |
| PSC | 8150 — FREIGHT CONTAINERS |
| Parent award / vehicle | Not reported |
| Set-aside | SMALL BUSINESS SET ASIDE - TOTAL |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $49.3K |
| Current contract value | $49.3K |
| Potential contract value / ceiling | $49.3K |
| Start date | Sep 20, 2024 |
| Current end date | Nov 30, 2024 |
| Potential end date | Nov 30, 2024 |
| Latest award activity | Nov 29, 2024 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Nov 29, 2024 | P00002 | $-98.7K | MODIFICATION TO REDUCE QUANTITY FROM 6 TO 2 AND THEREFORE THE TOTAL CEILING PRICE AND FUNDING WAS DECREASED. |
Buyer contacts from matching notices
Matched on exact award/solicitation identifier and awarding agency. Source dates describe the notice, not current contact verification.
Research next steps
- Check the stated set-aside against the solicitation and current certifications.
- Review the award scope and buyer evidence before making a bid/no-bid decision.