Purchase Order 47QSHA23P160E

Award Date 8/10/23
Potential Completion Date 9/9/23
Potential Value $282
Ultimate Awardee
Not listed
Federal Contract Vehicle
Set-Aside Type
Total Small Business
Extent Competed
Competed under SAP
Major Defense Program
Not listed
Pricing Type
Firm Fixed Price
Place of Performance
New York, NY 10001, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
2
Legislative Mandate
Not listed
National Interest Action
Not listed
Research Type
Not listed
Primary Consortia Member
Not listed
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Premier & Companies, Inc. has been awarded a $282 purchase order by the General Services Administration (GSA) Federal Acquisition Service to provide mechanic's tool pouches to the U.S. Air Force. The pouches will be delivered in accordance with U.S. Air Force drawing number 50J8016, revision F dated September 21, 1987, with an exception allowing the use of nylon material. Place of performance will be in New York, NY. The firm fixed price order is set aside for total small businesses and...
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Premier & Companies, Inc. was awarded a $282 purchase order by the General Services Administration Federal Acquisition Service to provide mechanic's tool pouches for the U.S. Air Force. The pouches will be delivered in accordance with U.S. Air Force drawing number 50J8016, revision F, dated September 21, 1987, with an exception allowing the use of nylon material rather than the material specified in the drawing. Place of performance will be in New York, NY. The firm fixed price order is set aside for total small businesses and runs from August 10, 2023 to September 9, 2023.

Generated 12/24/23, 1:15 AM