Purchase Order 19MX5325K0199
Award Date
4/21/25
Potential Completion Date
4/30/25
Potential Value
$12K
Funding Federal Agency
Bureau of Western Hemisphere Affairs
Contracting Federal Agency
US Embassy Mexico
Awardee
Domestic Awardees (Undisclosed)
Ultimate Awardee
Not listed
NAICS Category
322291 - Sanitary Paper Product Manufacturing
PSC Category
8540 - Toiletry Paper Products
Set-Aside Type
No Set-Aside Used
Federal Contract Vehicle
Extent Competed
Not Competed under SAP
Major Defense Program
Not listed
Pricing Type
Firm Fixed Price
Place of Performance
Mexico
Solicitation Procedures
Simplified Acquisition
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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