PURCHASE ORDER
|
AWARD
|
19BR2524P1546
|
2024-09-20
|
2024-10-06
|
2024-10-06
|
|
Unique Award Key |
CONT_AWD_19BR2524P1546_1900_-NONE-_-NONE-
|
Awarding Agency |
Department of State
|
Link |
View Page
|
Award Amounts
Obligated Amount |
10201.30 |
Current Award Amount |
10201.30 |
Potential Award Amount |
10201.30 |
Description
Title |
BSB|PSW| PATIO FURNITURE FOR RESIDENCES |
NAICS Code |
423210: FURNITURE MERCHANT WHOLESALERS |
Product and Service Codes |
7105: HOUSEHOLD FURNITURE |
Recipient Details
Recipient |
STATESIDE PROCUREMENT SERVICES, INC. |
UEI |
CL2PMK5L3SA7 |
Recipient Address |
UNITED STATES, 9770 THANKSGIVING DR, CUTLER BAY, MIAMI-DADE, FLORIDA, 331578752 |
|
PURCHASE ORDER
|
AWARD
|
19HA7024P0981
|
2024-08-13
|
2024-08-31
|
2024-08-31
|
|
Unique Award Key |
CONT_AWD_19HA7024P0981_1900_-NONE-_-NONE-
|
Awarding Agency |
Department of State
|
Link |
View Page
|
Award Amounts
Obligated Amount |
10654.20 |
Current Award Amount |
10654.20 |
Potential Award Amount |
10654.20 |
Description
Title |
FAC- LED LIGHTS FOR NEC |
NAICS Code |
334413: SEMICONDUCTOR AND RELATED DEVICE MANUFACTURING |
Product and Service Codes |
6240: ELECTRIC LAMPS |
Recipient Details
Recipient |
STATESIDE PROCUREMENT SERVICES, INC. |
UEI |
CL2PMK5L3SA7 |
Recipient Address |
UNITED STATES, 9770 THANKSGIVING DR, CUTLER BAY, MIAMI-DADE, FLORIDA, 331578752 |
|
PURCHASE ORDER
|
AWARD
|
19BR2524P1067
|
2024-07-25
|
2024-07-26
|
2024-07-26
|
|
Unique Award Key |
CONT_AWD_19BR2524P1067_1900_-NONE-_-NONE-
|
Awarding Agency |
Department of State
|
Link |
View Page
|
Award Amounts
Obligated Amount |
17524.00 |
Current Award Amount |
17524.00 |
Potential Award Amount |
17524.00 |
Description
Title |
BSB|PSW| PATIO FURNITURE FOR RESIDENCES |
NAICS Code |
423210: FURNITURE MERCHANT WHOLESALERS |
Product and Service Codes |
7105: HOUSEHOLD FURNITURE |
Recipient Details
Recipient |
STATESIDE PROCUREMENT SERVICES, INC. |
UEI |
CL2PMK5L3SA7 |
Recipient Address |
UNITED STATES, 9770 THANKSGIVING DR, CUTLER BAY, MIAMI-DADE, FLORIDA, 331578752 |
|
PURCHASE ORDER
|
AWARD
|
19ES6024P0671
|
2024-06-10
|
2024-06-21
|
2024-10-30
|
|
Unique Award Key |
CONT_AWD_19ES6024P0671_1900_-NONE-_-NONE-
|
Awarding Agency |
Department of State
|
Link |
View Page
|
Award Amounts
Obligated Amount |
24000.00 |
Current Award Amount |
24000.00 |
Potential Award Amount |
24000.00 |
Description
Title |
OCIU FRAUD TRAINING SUPPLIES |
NAICS Code |
332510: HARDWARE MANUFACTURING |
Product and Service Codes |
7510: OFFICE SUPPLIES |
Recipient Details
Recipient |
STATESIDE PROCUREMENT SERVICES, INC. |
UEI |
CL2PMK5L3SA7 |
Recipient Address |
UNITED STATES, 9770 THANKSGIVING DR, CUTLER BAY, MIAMI-DADE, FLORIDA, 331578752 |
|
PURCHASE ORDER
|
AWARD
|
19HA7024P0552
|
2024-05-09
|
2024-05-30
|
2024-05-30
|
|
Unique Award Key |
CONT_AWD_19HA7024P0552_1900_-NONE-_-NONE-
|
Awarding Agency |
Department of State
|
Link |
View Page
|
Award Amounts
Obligated Amount |
14140.00 |
Current Award Amount |
14140.00 |
Potential Award Amount |
14140.00 |
Description
Title |
SALT FOR WATER SOFTENER FOR NEC, STECHER, REYES |
NAICS Code |
221310: WATER SUPPLY AND IRRIGATION SYSTEMS |
Product and Service Codes |
6810: CHEMICALS |
Recipient Details
Recipient |
STATESIDE PROCUREMENT SERVICES, INC. |
UEI |
CL2PMK5L3SA7 |
Recipient Address |
UNITED STATES, 9770 THANKSGIVING DR, CUTLER BAY, MIAMI-DADE, FLORIDA, 331578752 |
|
PURCHASE ORDER
|
AWARD
|
19N10224P0715
|
2024-04-22
|
2024-05-30
|
2024-12-30
|
|
Unique Award Key |
CONT_AWD_19N10224P0715_1900_-NONE-_-NONE-
|
Awarding Agency |
Department of State
|
Link |
View Page
|
Award Amounts
Obligated Amount |
20823.30 |
Current Award Amount |
20823.30 |
Potential Award Amount |
20823.30 |
Description
Title |
PHONES |
NAICS Code |
449210: ELECTRONICS AND APPLIANCE RETAILERS |
Product and Service Codes |
5965: HEADSETS, HANDSETS, MICROPHONES AND SPEAKERS |
Recipient Details
Recipient |
STATESIDE PROCUREMENT SERVICES, INC. |
UEI |
CL2PMK5L3SA7 |
Recipient Address |
UNITED STATES, 9770 THANKSGIVING DR, CUTLER BAY, MIAMI-DADE, FLORIDA, 331578752 |
|
PURCHASE ORDER
|
AWARD
|
19CU0424P0221
|
2024-04-05
|
2024-04-13
|
2024-04-13
|
|
Unique Award Key |
CONT_AWD_19CU0424P0221_1900_-NONE-_-NONE-
|
Awarding Agency |
Department of State
|
Link |
View Page
|
Award Amounts
Obligated Amount |
16605.40 |
Current Award Amount |
16605.40 |
Potential Award Amount |
16605.40 |
Description
Title |
STAGE SET |
NAICS Code |
711310: PROMOTERS OF PERFORMING ARTS, SPORTS, AND SIMILAR EVENTS WITH FACILITIES |
Product and Service Codes |
7220: FLOOR COVERINGS |
Recipient Details
Recipient |
STATESIDE PROCUREMENT SERVICES, INC. |
UEI |
CL2PMK5L3SA7 |
Recipient Address |
UNITED STATES, 9770 THANKSGIVING DR, CUTLER BAY, MIAMI-DADE, FLORIDA, 331578752 |
|
PURCHASE ORDER
|
AWARD
|
19EC7524P0508
|
2024-04-04
|
2024-05-02
|
2024-06-01
|
|
Unique Award Key |
CONT_AWD_19EC7524P0508_1900_-NONE-_-NONE-
|
Awarding Agency |
Department of State
|
Link |
View Page
|
Award Amounts
Obligated Amount |
9658.52 |
Current Award Amount |
9658.52 |
Potential Award Amount |
9658.52 |
Description
Title |
COPY OF PR12325284-7901.S-CMPD THERMOSTATIC MIXING VALVE REPLACEMENT |
NAICS Code |
332913: PLUMBING FIXTURE FITTING AND TRIM MANUFACTURING |
Product and Service Codes |
5680: MISCELLANEOUS CONSTRUCTION MATERIALS |
Recipient Details
Recipient |
STATESIDE PROCUREMENT SERVICES, INC. |
UEI |
CL2PMK5L3SA7 |
Recipient Address |
UNITED STATES, 9770 THANKSGIVING DR, CUTLER BAY, MIAMI-DADE, FLORIDA, 331578752 |
|
PURCHASE ORDER
|
AWARD
|
19ES6023P0163
|
2023-01-13
|
2023-01-31
|
2024-07-10
|
|
Unique Award Key |
CONT_AWD_19ES6023P0163_1900_-NONE-_-NONE-
|
Awarding Agency |
Department of State
|
Link |
View Page
|
Award Amounts
Obligated Amount |
62400.00 |
Current Award Amount |
62400.00 |
Potential Award Amount |
62400.00 |
Description
Title |
MEDICAL BAGS |
NAICS Code |
339112: SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING |
Product and Service Codes |
6545: REPLENISHABLE FIELD MEDICAL SETS, KITS, AND OUTFITS |
Recipient Details
Recipient |
STATESIDE PROCUREMENT SERVICES, INC. |
UEI |
CL2PMK5L3SA7 |
Recipient Address |
UNITED STATES, 9770 THANKSGIVING DR, CUTLER BAY, MIAMI-DADE, FLORIDA, 331578752 |
|
PURCHASE ORDER
|
AWARD
|
19HA7022P0968
|
2022-09-13
|
2022-10-11
|
2022-10-11
|
|
Unique Award Key |
CONT_AWD_19HA7022P0968_1900_-NONE-_-NONE-
|
Awarding Agency |
Department of State
|
Link |
View Page
|
Award Amounts
Obligated Amount |
0.00 |
Current Award Amount |
0.00 |
Potential Award Amount |
0.00 |
Description
Title |
MSGR FURNITURE |
NAICS Code |
337125: HOUSEHOLD FURNITURE (EXCEPT WOOD AND METAL) MANUFACTURING |
Product and Service Codes |
7105: HOUSEHOLD FURNITURE |
Recipient Details
Recipient |
STATESIDE PROCUREMENT SERVICES, INC. |
UEI |
CL2PMK5L3SA7 |
Recipient Address |
UNITED STATES, 9770 THANKSGIVING DR, CUTLER BAY, MIAMI-DADE, FLORIDA, 331578752 |
|