Purchase Order AID660O1300027
Award Date 9/13/13
Potential Completion Date 8/24/14
Potential Value $10K
Federal Agency
Awardee
Ultimate Awardee
Not listed NAICS Category
Federal Contract Vehicle
- Not listed
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
Democratic Republic of the Congo
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 Similar Awards
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- SECOND PURCHASE ORDER PAYMENT DUE TO RISE OF PRICES FOR ACOUSTICAL CEILING TILE TO CONTINENTAL FLOORING. FOR GSA CONTRACT # GS-07F-0429J.THIS WILL COMPLETE THE TOTAL AMOUNT FROM P.O # AID- 660-0-12-00013,DATED 09/29/2012 ($30,502,84). THIS 2013 P.O WILL TOTAL $ 9,505,28 THEREFORE WILL BRING THE TOTAL AMOUNT TO $40,008.12 AS SHOWN IN ATTACHED QUOTE. SHIP TO ADDRESS FOR AIR FREIGHTING TO POST: PAXTON INTERNATIONL, 5300 PORT ROYAL ROAD, SPRINGFIELD, VA 22151, TEL: 703-321-4077, PETER A. WORK, PWORK@PAXTON.COM. INVOCE TO BE SENT TO: USAID OFFICE OF FINANCIAL MANAGEMENT, USAID/KINSHASA, 2220, KINSHASA PLACE, DEPARTMENT OF STATE, WASHINGTON, D.C. 20521-2220.
Posted 9/13/13
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $10.4k | 9/13/13 |