Purchase Order W912L716P0183
Award Date
9/1/16
Potential Completion Date
8/31/19
Potential Value
$119K
Funding Federal Agency
Air National Guard
Contracting Federal Agency
Tennessee National Guard
Awardee
Unify Inc.
Ultimate Awardee
Not listed
NAICS Category
811213 - Communication Equipment Repair and Maintenance
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
Memphis, TN 38118, 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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