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19PE5025P1585 | Contract Award | G2X

FAC - AIR FILTERS ESPS FOR AIR HANDLING UNITS

Award ID:19PE5025P1585Award Type:Purchase OrderAwarding Agency: STATE, DEPARTMENT OF

Average Annual Spend

$25,409

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

0

Estimated months remaining until end of performance.

Description

FAC - AIR FILTERS ESPS FOR AIR HANDLING UNITS

Overview

Task Order Obligations and Backlog

Total Obligated: $25,409

Total Contract Value: $25,409

Burn Rate: 100%

Period of Performance

Start Date: Sep 30, 2025

End Date:

Nov 30, 2025

100% of period elapsed

Additional Information

Awardee

LOTUSUSA, INC.

UEI: JBKGG25MLPM9

Awarding Agency

STATE, DEPARTMENT OF

Code: 1900

Funding Agency

STATE, DEPARTMENT OF

Code: 1900

Unique Award Key

Procurement Instrument Identifier (PIID): 19PE5025P1585
Submitting Agency Identifier Code: 1900
Parent Award ID (Parent PIID): —
Parent Agency Name: —

Period of Performance

Start Date: Sep 30, 2025
End Date: Oct 31, 2025
Potential End Date: Nov 30, 2025

Acquisition Details

Product or Service Code (PSC): 4130
North American Industry Classification System (NAICS) Code: 333413
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: STATE, DEPARTMENT OF
Awarding Office: U.S.EMBASSY LIMA
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

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Profiles

LOTUSUSA, INC.Company profile, pipeline fit, and intel

STATE, DEPARTMENT OFAgency profile with spend trends and priorities

NAICS 333413Market profile, competitors, and activity

PSC 4130Category profile for related contract work

Contract Type

Firm Fixed Price

Solicitation Procedures

Simplified Acquisition

Solicitation Date

—

Number of Offers Received

29

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

Y

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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