Purchase Order W50S6S20P0008

Award Date 5/1/20
Potential Completion Date 4/30/25
Potential Value $138K
Funding Federal Agency
Air National Guard
Contracting Federal Agency
Department of the Army
Ultimate Awardee
Mission Linen Supply
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
Tucson, AZ 85706, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
2
Legislative Mandate
Service Contract Act
National Interest Action
Not listed
Research Type
Not listed
Primary Consortia Member
Not listed
Similar Awards
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