Purchase Order 19AS2024P0592
Award Date
4/19/24
Potential Completion Date
4/30/25
Potential Value
$19K
Funding Federal Agency
Bureau of Overseas Building Operations
Contracting Federal Agency
US Embassy Canberra
Awardee
Lutron Services Co Inc.
Ultimate Awardee
Lutron Electronics Co Inc.
NAICS Category
423610 - Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
PSC Category
Z1AA - Maintenance Of Office Buildings
Set-Aside Type
No Set-Aside Used
Federal Contract Vehicle
Extent Competed
Not Competed
Major Defense Program
Not listed
Pricing Type
Firm Fixed Price
Place of Performance
Australia
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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