# Purchase Order #19GT5026P0791

Purchase Order for Office Supplies to Flywheel Data LLC

**Buyer:** Department of State

**Award Amount:** $47,216.72
**Ceiling:** $47,216.72

**Awarded:** September 10, 2026
**Period of Performance:** Sep 10, 2026 - Sep 30, 2026

**Identifier:** 19GT5026P0791
**NAICS:** 335313

This award represents a definitive purchase order contract awarded to Flywheel Data LLC, a company specializing in data management solutions, to procure office supplies for the OPEN NET program. The contract entails the acquisition of various office supply items necessary to support administrative functions. This contract is significant as it ensures the continuous support and smooth operation of the government office environment within the OPEN NET framework. The scope of work covers the timely delivery of essential office supplies to the designated location in Guatemala (GTM). The contract was awarded through a competitive procurement process ensuring best value for the agency. The contract period is a short-term agreement spanning approximately three weeks, commencing in early September 2026 and concluding by the end of the month. This award does not involve a specific contract vehicle or acquisition program, nor does it list subcontractors or prior related contracts.

### Description

OFFICE SUPPLIES FOR OPEN NET

[View original record](https://www.usaspending.gov/award/CONT_AWD_19GT5026P0791_1900_-NONE-_-NONE-)