Purchase Order 47QSSC25P0JEM

Award Date 1/17/25
Potential Completion Date 5/17/25
Potential Value $2.9K
Ultimate Awardee
Not listed
Federal Contract Vehicle
Set-Aside Type
No Set-Aside Used
Extent Competed
Not Competed under SAP
Major Defense Program
Not listed
Pricing Type
Firm Fixed Price
Place of Performance
Norwood, MA 02062, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
1
Legislative Mandate
Not listed
National Interest Action
Not listed
Research Type
Not listed
Primary Consortia Member
Not listed
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This firm-fixed-price purchase order, valued at $2,878.10, was awarded by the Federal Acquisition Service of the General Services Administration to Kaufman Company, Inc., doing business as Kaufman Co Inc. The contract is for the delivery of a tool kit, specifically a Wartsila Defense, Inc. part number H73918-01-TK, with some exceptions.

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Generated 1/26/25, 12:00 AM