Purchase Order 140G0119P0057

Award Date 2/14/19
Potential Completion Date 1/22/21
Potential Value $17K
Ultimate Awardee
Not listed
Federal Contract Vehicle
Set-Aside Type
Total Small Business
Extent Competed
Competed under SAP
Major Defense Program
Not listed
Pricing Type
Firm Fixed Price
Place of Performance
Tucson, AZ 85721, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
18
Legislative Mandate
Not listed
National Interest Action
Not listed
Research Type
Not listed
Primary Consortia Member
Not listed
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The federal contract award with ID 140G0119P0057 was made by the Office of Acquisitions and Grants, a civilian federal agency, to Sarah F. Gruza, a for-profit organization, on February 14, 2019. The contract is for "STUDENT SERVICES - SARAH GRUZA "OTHER FUNCTION"" and has a ceiling value of $16,725.95. The contract type is a Purchase Order with a Firm Fixed Price pricing type. The contract has a set-aside designation of Total Small Business and an ultimate completion date of January 22, 2021. The place of performance is Tucson, AZ 85721.

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