Purchase Order 47QSSC25P0W4W

Award Date 3/20/25
Potential Completion Date 3/30/25
Potential Value $1.3K
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
Levittown, NY 11756, 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

This is a firm-fixed-price purchase order awarded by the Federal Acquisition Service, a civilian agency, to Tera Consulting Inc., a woman-owned small disadvantaged business and SBA-certified 8(a) Program participant. The contract is for the delivery of gym equipment wipes in the amount of $1,300.00, with a completion date of March 30, 2025. Tera Consulting Inc. operates under the Tera Office Solutions division and has been awarded multiple federal contracts, including a $1 billion Blanket Purchase Agreement with the Federal Aviation Administration and task orders against the $50 billion 8(a) STARS III Government-Wide Acquisition Contract for IT solutions. This contract did not utilize a set-aside.

Generated 4/1/25, 3:47 PM