Purchase Order V463P80288

Award Date 1/17/08
Potential Completion Date 1/17/08
Potential Value $198
Funding Federal Agency
Not listed
Contracting Federal Agency
Veterans Integrated Service Network 20
Ultimate Awardee
Not listed
NAICS Category
Not listed
Set-Aside Type
No Set-Aside Used
Federal Contract Vehicle
Extent Competed
Not Competed under SAP
Major Defense Program
Not listed
Pricing Type
Firm Fixed Price
Place of Performance
Anchorage, AK 99508, 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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XEROX (2) TONER CARTRIDGES @ $98.00 EA.

Posted 1/17/08, 12:00 AM