Purchase Order 15G1AC25P00000042
Award Date
5/26/25
Potential Completion Date
5/25/26
Potential Value
$3K
Federal Agency
Office of the Inspector General
Ultimate Awardee
Not listed
NAICS Category
517111 - Wired Telecommunications Carriers
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
St. Louis, MO 63131, 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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