Purchase Order 19TZ2019P0518

Award Date 3/22/19
Potential Completion Date 4/30/19
Potential Value $19K
Funding Federal Agency
Bureau of African Affairs
Contracting Federal Agency
US Embassy Dar es Salaam
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
Livonia, MI 48150, 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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UPGRADE WATER COOLERS FITTED WITH BOTTLE REFILL KITS

Posted 3/22/19, 12:00 AM