Purchase Order 19UG5024P1047
Award Date
9/26/24
Potential Completion Date
9/29/24
Potential Value
$17K
Funding Federal Agency
Bureau of African Affairs
Contracting Federal Agency
US Embassy Kampala
Awardee
Miscellaneous Foreign Awardees
Ultimate Awardee
Not listed
NAICS Category
423420 - Office Equipment Merchant Wholesalers
PSC Category
7520 - Office Devices And Accessories
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
Uganda
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
7
Legislative Mandate
Not listed
National Interest Action
Not listed
Research Type
Not listed
Primary Consortia Member
Not listed
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