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19AQMS26P0059 | Contract Award | G2X

TOOLS

Award ID:19AQMS26P0059Award Type:Purchase OrderAwarding Agency: Department of State

Average Annual Spend

$790

Average obligated amount per year since period start.

Burn Rate

100%

Portion of total contract value already obligated.

Subcontracting Percentage

0%

Share of total value represented by subawards.

Months to Expiration

2

Estimated months remaining until end of performance.

Description

TOOLS

Overview

Task Order Obligations and Backlog

Total Obligated: $790

Total Contract Value: $790

Burn Rate: 100%

Period of Performance

Start Date: Mar 4, 2026

End Date: Apr 20, 2026

15% of period elapsed

Additional Information

Awardee

NATIONWIDE SUPPLIES, L.P.

UEI: E69XVKB6AMK3

Awarding Agency

Department of State

Code: 1900

Funding Agency

STATE, DEPARTMENT OF

Code: 1900

Unique Award Key

Procurement Instrument Identifier (PIID): 19AQMS26P0059
Submitting Agency Identifier Code: 1900
Parent Award ID (Parent PIID): —
Parent Agency Name: —

Period of Performance

Start Date: Mar 4, 2026
End Date: Apr 20, 2026
Potential End Date: Apr 20, 2026

Acquisition Details

Product or Service Code (PSC): 2940
North American Industry Classification System (NAICS) Code: 336390
Cost or Pricing Data: —
DoD Acquisition Program: —
DoD Transaction Number: —
Information Technology Commercial Item Category: Commercial Products/Services
Domestic or Foreign Entity: U.S. Owned Business
Awarding Department: Department of State
Awarding Office: ACQUISITIONS - AQM SILMS
Funding Department: STATE, DEPARTMENT OF
Funding Office: BUREAU OF OVERSEAS BUILDINGS OPERATIONS

Competition Details

Contract Activity Over Time

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Modification History

0 modifications

Modification ID	Description	Action Date	Obligated Amount	Action Type

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Subcontracts under this Award

0 subawards

Subaward #	Subawardee	Description	Amount	Action Date

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Profiles

NATIONWIDE SUPPLIES, L.P.Company profile, pipeline fit, and intel

Department of StateAgency profile with spend trends and priorities

NAICS 336390Market profile, competitors, and activity

PSC 2940Category profile for related contract work

Contract Type

Firm Fixed Price

Solicitation Procedures

Simplified Acquisition

Solicitation Date

—

Number of Offers Received

3

Extent Competed

Competed under SAP

Other Than Full and Open Competition

—

Commercial Item Acquisition Procedures

Commercial Products/Services

Simplified Procedures for Certain Commercial Items

N

Evaluated Preference

No Preference used

Fed Biz Opps

X

Small Business Competitiveness Demonstration Program

—

Legislative Mandates

Clinger-Cohen Act Planning: No
Construction Wage Rate Requirements: Not Applicable
Employment Eligibility Verification: —
Subject to Labor Standards: Not Applicable
Interagency Contracting Authority: Not Applicable
Other Statutory Authority: —
Service Contract Inventory Report: —
Subject to Materials, Supplies, Articles & Equipment: Not Applicable

Contract Activity Over Time

Transaction Activity

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