Purchase Order 80NSSC19P0943

Award Date 4/23/19
Potential Completion Date 5/23/19
Potential Value $22K
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
Piqua, OH 45356, 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 IS A PURCHASE ORDER FOR THE OVERHAUL OF TWIN OTTER AIRCRAFT N607NA PROPELLERS - S/N BUA22286 AND S/N BUA21983. SEE QUOTES NUMBERS 433303 AND 43303. DATED 04/03/2019.

Posted 4/23/19, 12:00 AM