Delivery Order GS35F0429P-GSNPNBRE7977
Award Date 5/14/07
Potential Completion Date 5/18/07
Potential Value $236
Funding Federal Agency
Contracting Federal Agency
Awardee
Ultimate Awardee
Not listed NAICS Category
PSC Category
Set-Aside Type
No Set-Aside Used
Federal Contract Vehicle
Extent Competed
Not listed
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Chicago, IL 60660, USA
Solicitation Procedures
Negotiated Proposal / Quote
Number Of Offers Received
999
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
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- The Department of the Navy Military Sealift Command awarded a $607,320 firm fixed price purchase order to Communications & Power Industries Canada Inc. SMP Division for the delivery of seven compact tri-band high power amplifiers. The amplifiers, which operate from -60 to +60 degrees Celsius, will support the Naval Information Warfare Systems Command Commercial Broadband Satellite Program unit level variant system exclusively used on MSC vessels. There was no set-aside designation for this...
- The United States Marine Corps awarded a $46,268 firm fixed price delivery order to Server TECH Supply Inc. for Zebra printers and accessories. Server TECH Supply will provide the requested products under the contract, which runs from June 29, 2023 through October 31, 2023. The place of performance is Jacksonville, Florida. No set aside designation or subcontractors are indicated. The Marine Corps is a branch of the Department of Defense responsible for land-based expeditionary operations, among...
- Information Technology Schedule 70 (IT-70)Master GSA Schedule
- GS35F0429PFederal Supply Schedule
- GS35F0429P-GSNPNBRE7977Delivery Order
PN: CHS9000-4001CR. ITEM: MC9060-G ACCESSORIES. SHIP TO: CPL ADELINA CLARKE, CLR 15, SMU FISCAL, BLD
Posted 5/14/07
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $236 | 5/14/07 |