Purchase Order 12405B23P0013

Award Date 1/6/23
Potential Completion Date 1/6/23
Potential Value $7.8K
Federal Agency
Southeast Area
Ultimate Awardee
Not listed
Federal Contract Vehicle
Set-Aside Type
No Set-Aside Used
Extent Competed
Competed under SAP
Major Defense Program
Not listed
Pricing Type
Firm Fixed Price
Place of Performance
Stuttgart, AR 72160, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
11
Legislative Mandate
Service Contract Act
National Interest Action
Not listed
Research Type
Not listed
Primary Consortia Member
Not listed
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JANITORIAL SERVICE JUNE 1 - SEPT 7 2022 THIS IS FOR A RATIFICATION ASSOCIATED WITH PORTAL TICKET AC-10281 FOR PAYMENT OF OUTSTANDING INVOICES ASSOCIATED WITH PO#12405B20P0132: #84430 - 08/21/2022 - $2,390.00 #84436 - 09/19/2022 - $2,390.00 #8443

Posted 1/6/23, 12:00 AM