Purchase Order N0018919P0269

Award Date 3/14/19
Potential Completion Date 4/9/19
Potential Value $15K
Contracting Federal Agency
Naval Supply Systems Command
Ultimate Awardee
Not listed
Set-Aside Type
No Set-Aside Used
Federal Contract Vehicle
Extent Competed
Competed under SAP
Major Defense Program
Not listed
Pricing Type
Firm Fixed Price
Place of Performance
Camp Hill, PA 17011, 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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GUARDIAN SHOWER / EYEWASH

Posted 3/14/19, 12:00 AM