Maximum total vehicle value including all options.
Final day agencies can place orders under this vehicle.
None
FOR THE PURCHASE OF 8 CPA5-LD REVERSE OSMOSIS (RO) MEMBRANES IN SUPPORT OF 309 MAINTENANCE SUPPORT GROUP AND OGDEN AIR LOGISTIC COMPLEX AT HILL AIR FORCE BASE.
Prime task and delivery orders under this vehicle. Subcontracts excluded.
0
$0
$0
$0
PIID | Awardee | Award Date | Total Contract Value | Description |
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Note: Values reflect obligated amounts to date and may change as modifications are posted.
Financial changes posted under this vehicle over time (for example base awards and modifications).
Mod # | Transaction Date | Action Type | Description |
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Context for the original solicitation under which this vehicle was awarded, plus all awardees under that solicitation.
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Total number of bids received for the original solicitation.
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Total number of vendors awarded vehicles under this solicitation.
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These are the companies that won a place on this vehicle under the original solicitation.
PIID | Awardee | Award Date | Total Contract Value |
|---|---|---|---|
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