Purchase Order 19UG5024P0597
Award Date
3/26/24
Potential Completion Date
4/18/24
Potential Value
$29K
Funding Federal Agency
Bureau of African Affairs
Contracting Federal Agency
US Embassy Kampala
Awardee
Miscellaneous Foreign Awardees
Ultimate Awardee
Not listed
NAICS Category
325620 - Toilet Preparation Manufacturing
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
Washington, DC 20405, 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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