Delivery Order 47PG0818D0001-47PE0721F0227

Award Date 9/30/21
Potential Completion Date 1/31/22
Potential Value $9.9K
Federal Agency
Region 4
Ultimate Awardee
Not listed
Federal Contract Vehicle
Set-Aside Type
No Set-Aside Used
Extent Competed
Full and Open Competition
Major Defense Program
Not listed
Pricing Type
Firm Fixed Price
Place of Performance
Pensacola, FL 32502, USA
Solicitation Procedures
Negotiated Proposal / Quote
Number Of Offers Received
Not listed
Legislative Mandate
Service Contract Inventory
National Interest Action
Not listed
Research Type
Not listed
Primary Consortia Member
Not listed
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  • 47PG0818D0001
    Indefinite Delivery Contract
  • 47PG0818D0001-47PE0721F0227
    Delivery Order

THIS TASK ORDER IS FOR THE PAYMENT OF CONSOLIDATED INVOICES FROM TKS FOR ABOVE STANDARD ELEVATOR REPAIRS AT THE PENSACOLA COURTHOUSE UNDER THE NATIONAL ELEVATOR CONTRACT 47PG0818D0001.

Posted 9/30/21, 12:00 AM