Purchase Order SPE1C123V0758

Award Date 8/23/23
Potential Completion Date 1/30/24
Potential Value $25K
Ultimate Awardee
Not listed
Federal Contract Vehicle
Set-Aside Type
No Set-Aside Used
Extent Competed
Competed under SAP
Major Defense Program
Not listed
Pricing Type
Firm Fixed Price
Place of Performance
Mt Morris, MI 48458, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
3
Legislative Mandate
Walsh Healy Act
National Interest Action
Not listed
Research Type
Not listed
Primary Consortia Member
Not listed
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This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Troop Support Clothing and Textiles division to Michigan Church Supply Co Inc., a veteran-owned business, for the delivery of various religious and ceremonial supplies. The contract has a ceiling value of $24,856.00 and an ultimate completion date of January 30, 2024.

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