Purchase Order 70FBR820P00000036

Award Date 8/24/20
Potential Completion Date 2/26/21
Potential Value $427
Contracting Federal Agency
FEMA Region 8
Ultimate Awardee
Not listed
Set-Aside Type
Total Small Business
Federal Contract Vehicle
Extent Competed
Competed under SAP
Major Defense Program
Not listed
Pricing Type
Firm Fixed Price
Place of Performance
Sioux Falls, SD 57106, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
4
Legislative Mandate
Not listed
National Interest Action
Not listed
Research Type
Not listed
Primary Consortia Member
Not listed
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THE PURPOSE OF THIS PURCHASE ORDER IS TO PURCHASE A 60 DAY COPIER LEASE IN SUPPORT OF THE 4440-SD JFO. THE BASE PERIOD WILL BE FROM 8/28/2020-10/27/2020 WITH TWO (2) OPTION PERIODS.

Posted 8/24/20, 12:00 AM