Purchase Order 19AL6024P0541
Award Date
9/18/24
Potential Completion Date
11/30/24
Potential Value
$20K
Funding Federal Agency
Department of the Army
Contracting Federal Agency
US Embassy Tirana
Awardee
Miscellaneous Foreign Awardees
Ultimate Awardee
Not listed
NAICS Category
339940 - Office Supplies (except Paper) Manufacturing
Set-Aside Type
No Set-Aside Used
Federal Contract Vehicle
Extent Competed
Competed under SAP
Major Defense Program
Not listed
Pricing Type
Firm Fixed Price
Place of Performance
Albania
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
3
Legislative Mandate
Other Statutory Authority
National Interest Action
Not listed
Research Type
Not listed
Primary Consortia Member
Not listed
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