Purchase Order 15M70120PA3100054

Award Date 10/19/20
Potential Completion Date 10/18/21
Potential Value $33K
Federal Contract Vehicle
Set-Aside Type
No Set-Aside Used
Extent Competed
Not Available for Competition
Major Defense Program
Not listed
Pricing Type
Firm Fixed Price
Place of Performance
Pineville, LA, USA
Solicitation Procedures
Only One Source
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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REQUEST CONTRACT BE ISSUED FOR CABLE SERVICES FOR ACCOUNT #100001-3602-705167701 LOCATED AT SPECIAL OPERATIONS GROUP TACTICAL CENTER, 1401 F. STREET, PINEVILLE, LA BEGINNING 10/19/2020 THROUGH10/18/2021

Posted 9/15/20, 12:00 AM