Purchase Order 19GT5024P0454
Award Date
6/18/24
Potential Completion Date
6/30/24
Potential Value
$25K
Funding Federal Agency
Bureau of Western Hemisphere Affairs
Contracting Federal Agency
US Embassy Guatemala City
Awardee
Cartridge Savers Inc.
Ultimate Awardee
Not listed
NAICS Category
325910 - Printing Ink Manufacturing
PSC Category
7510 - Office Supplies
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
45-54, A Aguilar Batres Sur, Cdad. de Guatemala, Guatemala
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
15
Legislative Mandate
Not listed
National Interest Action
Not listed
Research Type
Not listed
Primary Consortia Member
Not listed
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