Purchase Order 1605CH19P00023

Award Date 9/4/19
Potential Completion Date 10/4/19
Potential Value $24K
Ultimate Awardee
Not listed
Set-Aside Type
Woman-Owned Small Business
Federal Contract Vehicle
Extent Competed
Competed under SAP
Major Defense Program
Not listed
Pricing Type
Firm Fixed Price
Place of Performance
Arlington Heights, IL 60004, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
13
Legislative Mandate
Not listed
National Interest Action
Not listed
Research Type
Not listed
Primary Consortia Member
Not listed
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PURCHASE ORDER 1605CH-19-P-00023 IS FOR SENSIDYNE SUPPLIES FOR OSHA CTC. THE AWARDEE IS R-SAFE SPECIALTY. THE TOTAL AMOUNT OF THE AWARD IS $23,622.50. THE DELIVERY DATE IS 30 DAYS AFTER AWARD.

Posted 9/4/19, 12:00 AM