Purchase Order 19SG2024P1306
Award Date
9/30/24
Potential Completion Date
9/30/24
Potential Value
$38K
Funding Federal Agency
Bureau of African Affairs
Contracting Federal Agency
US Embassy Dakar
Awardee
Federal One Supplies LLC
Ultimate Awardee
Not listed
NAICS Category
423710 - Hardware Merchant Wholesalers
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
Panorama City, CA 91402, USA
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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