Purchase Order 15DDL618P00000015

Award Date 4/27/18
Potential Completion Date 8/14/18
Potential Value $3.4K
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
Dallas, TX 75220, USA
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
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INVOICE SHALL BE PROCESSED FOR PAYMENT UPON RECEIPT OF CERTIFICATE OF DISPOSAL. PLEASE FORWARD INVOICE TO ROSE ALVAREZ VIA POSTAL MAIL TO THE ADDRESS LISTED IN BOX 18A OR VIA ELECTRONIC MAIL TO INVOICE.SCENLAB@USDOJ.GOV.

Posted 4/27/18, 12:00 AM