Purchase Order 75H71121P00023

Award Date 10/29/20
Potential Completion Date 11/27/20
Potential Value $26K
Ultimate Awardee
Not listed
Federal Contract Vehicle
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
Oklahoma City, OK 73114, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
5
Legislative Mandate
Not listed
National Interest Action
Not listed
Research Type
Not listed
Primary Consortia Member
Not listed
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PURCHASE OF COVID-19 SUPPLIES (LYSOL SPRAY) FOR NSSC WAREHOUSE CUSTOMERS.

Posted 10/30/20, 12:00 AM