Delivery Order GS25F0018T-HUDDS8D8AAR0063GS25F0018T

Award Date 8/7/08
Potential Completion Date 9/30/09
Potential Value $6.8K
Funding Federal Agency
Not listed
Ultimate Awardee
Not listed
NAICS Category
Not listed
Set-Aside Type
No Set-Aside Used
Federal Contract Vehicle
Extent Competed
Not listed
Major Defense Program
Not listed
Pricing Type
Time and Materials
Place of Performance
Denver, CO 80202, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
1
Legislative Mandate
Service Contract Act
National Interest Action
Not listed
Research Type
Not listed
Primary Consortia Member
Not listed
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  • GS25F0018T
    Federal Supply Schedule
  • GS25F0018T-HUDDS8D8AAR0063GS25F0018T
    Delivery Order

REFERENCE ORDER #S8D8AAR0063 ON ALL INVOICES. PAYMENT WILL NOT BE MADE WITHOUT AN INVOICE.

Posted 8/7/08, 12:00 AM