Purchase Order 89303022PMA000248

Award Date 12/14/21
Potential Completion Date 1/31/22
Potential Value $30K
Funding Federal Agency
Office of Management
Contracting Federal Agency
Headquarters
Ultimate Awardee
Not listed
Set-Aside Type
No Set-Aside Used
Federal Contract Vehicle
Extent Competed
Not Competed under SAP
Major Defense Program
Not listed
Pricing Type
Firm Fixed Price
Place of Performance
Washington, DC 20585, 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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REQUISITION 22MA000116 WAS ISSUED TO PAY AN INVOICE FOR THE EMERGENCY CLEAN UP OF WATER DAMAGE FROM A FLOOD IN THE 1F-084 SUITE IN THE FORRESTAL BUILDING FOR THE FIRM-FIXED PRICE AMOUNT OF $30,068.99.

Posted 12/14/21, 12:00 AM