Purchase Order 19PK3324P1942
Award Date
8/15/24
Potential Completion Date
8/15/25
Potential Value
$74K
Funding Federal Agency
Bureau of South and Central Asian Affairs
Contracting Federal Agency
US Embassy Islamabad
Awardee
Miscellaneous Foreign Awardees
Ultimate Awardee
Not listed
PSC Category
8540 - Toiletry Paper Products
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
Pakistan
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
12
Legislative Mandate
Not listed
National Interest Action
Not listed
Research Type
Not listed
Primary Consortia Member
Not listed
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