Purchase Order N6247021P0014

Award Date 6/1/21
Potential Completion Date 6/15/21
Potential Value $1.6K
Awardee
HP, Inc.
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
Norfolk, VA 23508, 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
Not listed
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OPEN, INSPECT, AND REPAIR HP PRINTER

Posted 6/9/21, 12:00 AM