Purchase Order 19KS7019P0452

Award Date 9/20/19
Potential Completion Date 5/31/20
Potential Value $42K
Contracting Federal Agency
US Embassy Seoul
Ultimate Awardee
Not listed
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
South Korea
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
3
Legislative Mandate
Not listed
National Interest Action
Not listed
Research Type
Not listed
Primary Consortia Member
Not listed
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REPAIR AND RENOVATE FAC SHOWER ROOM (7901)

Posted 9/20/19, 12:00 AM