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7E--FY23 2ND CYCLE SF MWRO COMPUTER ORDER

Award Details

  • Contract Award Date: Aug 03, 2023
  • Contract Award Number: NNG15SC05B
  • Task/Delivery Order Number: 140P6223F0049
  • Contractor Awarded Unique Entity ID: CN4KSKX2UQY5
  • Contractor Awarded Name: COUNTERTRADE PRODUCTS INC
  • Contractor Awarded Address: ARVADA CO 80003-3969 US
  • Base and All Options Value (Total Contract Value): $10,549.14

General Information

  • Contract Opportunity Type: Award Notice (Original)
  • Original Published Date: Aug 09, 2023 09:30 am EDT
  • Inactive Policy: 15 days after contract award date
  • Original Inactive Date: Aug 18, 2023
  • Initiative:
    • None

Classification

  • Original Set Aside:
  • Product Service Code:
  • NAICS Code:
  • Place of Performance:

Description

FY23 2ND CYCLE PERI COMPUTER ORDER

Contact Information

Primary Point of Contact

Secondary Point of Contact





History