72029424P00055
Purchase Order
Overview
Government Description
THE PURPOSE OF THIS PURCHASE ORDER IS TO PURCHASE NEW OFFICE FURNITURE'S FOR AGRON AND MAMILLA OFFICES. THE ORDER INCLUDES 35 ELECTRIC DESKS, 30 DRAWERS, 12 CABINETS, 22 PANELS, 100 VISITOR CHAIRS, SMALL ROUND TABLE, 4 ROUND TABLE CHAIRS, CONF
Awardee
Awarding / Funding Agency
Place of Performance
West Bank
Pricing
Fixed Price
Set Aside
None
Extent Competed
Competed Under Simplified Acquisition Procedures
Related Opportunity
None
Analysis Notes
Termination This purchase order was terminated by the Department of Government Efficiency (DOGE) in February 2025.
Wepro Solutions & Consultancy was awarded
Purchase Order 72029424P00055 (720294-24-P-00055)
worth up to $71,429
by U.S. Mission to West Bank and Gaza
in September 2024.
The contract
has a duration of 6 months and
was awarded
full & open
with
NAICS 337211 and
PSC 7110
via simplified acquisition acquisition procedures with 4 bids received.
Status
(Open)
Last Modified 10/8/24
Period of Performance
9/28/24
Start Date
3/30/25
Current End Date
3/30/25
Potential End Date
Obligations
$71.4K
Total Obligated
$71.4K
Current Award
$71.4K
Potential Award
Award Hierarchy
Purchase Order
72029424P00055
Subcontracts
Activity Timeline
People
Suggested agency contacts for 72029424P00055
Competition
Number of Bidders
4
Solicitation Procedures
Simplified Acquisition
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Awardee UEI
DCMZXMKU3WJ9
Awardee CAGE
SQKY1
Agency Detail
Awarding Office
720294 USAID/WEST BANK GAZA
Funding Office
720294
Created By
sghattas
Last Modified By
npelham@usaid.gov
Approved By
ghysenagolli
Legislative
Legislative Mandates
None Applicable
Performance District
Not Applicable
Modified: 10/8/24