Purchase Order W912EK19P0089

Award Date 8/2/19
Potential Completion Date 8/9/19
Potential Value $3.3K
Federal Agency
ENDIST Rock Island
Ultimate Awardee
Not listed
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
Peoria, IL 61615, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
1
Legislative Mandate
Service Contract Act
National Interest Action
Not listed
Research Type
Not listed
Primary Consortia Member
Not listed
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INSPECTION AND REPAIR OF SEWER OVERFLOW LINES IN SUPPORT OF ILLINOIS WATERWAY PROJECT OFFICE, US ARMY CORPS OF ENGINEERS.

Posted 8/2/19, 12:00 AM