Purchase Order DTFANE07P00215

Award Date 6/19/07
Potential Completion Date 9/7/07
Potential Value $32K
Funding Federal Agency
Not listed
Contracting Federal Agency
New England Region
Ultimate Awardee
Not listed
Set-Aside Type
No Set-Aside Used
Federal Contract Vehicle
Extent Competed
Full and Open Competition
Major Defense Program
Not listed
Pricing Type
Firm Fixed Price
Place of Performance
Orlando, FL 32826, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
3
Legislative Mandate
Not listed
National Interest Action
Not listed
Research Type
Not listed
Primary Consortia Member
Not listed
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PURCHASE ORDER IS ISSUED FOR THE FOLLOWING: 25 (TWENTY FIVE) IN PAVEMENT LIGHTING FIXTURES, PART NUMBER 503000, IN THE @ $750.00 EACH FOR A TOTAL OF $18,750.00. 25 (TWENTY FIVE) TRANSFORMERS, PART NUMBER VTA200P240S30.3-01 @ $218.00 EACH FOR A TOTAL OF $5,450.00. 25 (TWENTY FIVE) SNOW RINGS, PART NUMBER AW5464000, @ $328.00 EACH FOR A TOTAL OF $8,200.00. PURCHASE ORDER TOTAL $32,400.00.

Posted 6/19/07, 12:00 AM