Purchase Order DJBP0418KG140013
Award Date 8/23/11
Potential Completion Date 8/23/11
Potential Value $64
Federal Agency
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
Evansville, IN 47713, 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
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INTER-LIBRARY LOAN INVOICE #: 888945 & 905071 07/28/2011
Posted 8/23/11
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $64 | 8/23/11 |