Purchase Order W50S6M22P0001
Award Date
1/11/22
Potential Completion Date
1/22/22
Potential Value
$4.3K
Funding Federal Agency
Air National Guard
Contracting Federal Agency
Department of the Army
Awardee
Unify Inc.
Ultimate Awardee
Not listed
NAICS Category
811211 - Consumer Electronics Repair and Maintenance
Set-Aside Type
No Set-Aside Used
Federal Contract Vehicle
Extent Competed
Not Competed
Major Defense Program
Not listed
Pricing Type
Firm Fixed Price
Place of Performance
Boca Raton, FL 33431, USA
Solicitation Procedures
Only One Source
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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