Delivery Order 1202SA24T9500-1202SA25K9539

Award Date 2/21/25
Potential Completion Date 3/5/25
Potential Value $41K
Funding Federal Agency
National Interagency Fire Center
Contracting Federal Agency
Forest Service
Ultimate Awardee
Not listed
Set-Aside Type
No Set-Aside Used
Federal Contract Vehicle
Extent Competed
Competed under SAP
Major Defense Program
Not listed
Pricing Type
Firm Fixed Price
Place of Performance
Milwaukee, WI 53207, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
Not listed
Legislative Mandate
Service Contract Act
National Interest Action
Not listed
Research Type
Not listed
Primary Consortia Member
Not listed
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  • 1202SA24T9500
    Indefinite Delivery Contract
  • 1202SA24T9500-1202SA25K9539
    Delivery Order

SD3-60 SHERPA MAINTENANCE INVOICE #6011F IDIQ #1202SA24T9500

Posted 2/21/25, 12:00 AM