Purchase Order AG82CSP170030

Award Date 9/29/17
Potential Completion Date 10/28/17
Potential Value $5.7K
Ultimate Awardee
Not listed
Federal Contract Vehicle
Set-Aside Type
No Set-Aside Used
Extent Competed
Not Competed under SAP
Major Defense Program
Not listed
Pricing Type
Firm Fixed Price
Place of Performance
Durango, CO, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
1
Legislative Mandate
Service Contract Act
National Interest Action
Not listed
Research Type
Not listed
Primary Consortia Member
Not listed
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SAN JUAN NF REPAIR TO 3197 GROOMING SNOWMOBILE CALL ANNETT HITCHELL AT 970 385 1223 WILL BE PAID WITH THE WEX CARD

Posted 9/29/17, 12:00 AM