Purchase Order 72052122P00011
Award Date 6/22/22
Potential Completion Date 9/30/22
Potential Value $16K
Federal Agency
Awardee
Ultimate Awardee
Not listed NAICS Category
PSC Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
No Set-Aside Used
Extent Competed
Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Haiti
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 Similar Awards
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PURCHASE OF HDMI, WEBCAMS, IPHONE SCREEN PROTECTORS AND EARPHONES, HP TONER FOR LOCAL PRINTERS
Posted 6/22/22
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $16.1k | 6/22/22 |