Purchase Order 15DDCB25P00000013

Award Date 3/27/25
Potential Completion Date 6/13/25
Potential Value $1.5K
Ultimate Awardee
Not listed
Federal Contract Vehicle
Set-Aside Type
No Set-Aside Used
Extent Competed
Not Competed under SAP
Major Defense Program
Not listed
Pricing Type
Firm Fixed Price
Place of Performance
Guaynabo, 00968, Puerto Rico
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
1
Legislative Mandate
Not listed
National Interest Action
Not listed
Research Type
Not listed
Primary Consortia Member
Not listed

This firm fixed price purchase order was awarded by the Drug Enforcement Administration (DEA), a civilian federal agency, to Systema PR Inc., a minority-owned small business in Puerto Rico. The $1,497.00 contract is for Knoll/Systema service fees, including inspection, repair, and maintenance of existing office furniture at DEA facilities in Guaynabo and Ponce, Puerto Rico. The contract has a performance period through June 13, 2025 and was awarded on March 27, 2025. No set-aside designation was used for this award.

Generated 3/29/25, 9:43 AM