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PURPOSE OF THIS FIRM FIXED PRICE (FFP) PURCHASE ORDER IS FOR THE PROCUREMENT OF SAFETY SUPPLIES IN SUPPORT OF COVID-19 FOR THE REGION IV OFFICE IN ATLANTA, GA.
Total Committed
$2,597
Product or Service Description
Office Supplies
Total Potential Value
$2,597
Contracting Agency
Effective Date
May 13, 2020
Funding Department
REGION 4: EMERGENCY PREPAREDNESS AN
Type
Firm fixed price
Solicitation Procedure
Simplified acquisition
Extent Competed
Competed under sap
Recent Contract Actions 
Contracts can have multiple “contract actions”: This is how agencies spend money for a specific purpose, adjust the amount committed or change the contract in a way that doesn’t affect the amount. That last scenario is usually indicated by a $0 action. If there is a contract action for a negative amount, it generally means the contract was adjusted or canceled.
| Vendor | Description | Signed | Reason for Change | Amount Committed |
|---|---|---|---|---|
| PIONEER PRODUCTS, INC. | PURPOSE OF THIS FIRM FIXED PRICE (FFP) PURCHASE ORDER IS FOR THE PROCUREMENT OF SAFETY SUPPLIES IN SUPPORT OF COVID-19 FOR THE REGION IV OFFICE IN ATLANTA, GA. | May 13, 2020 | $2,597 |
About this data
This data comes from the Federal Procurement Data System, which includes all contracts worth $10,000 or more. We look at all contracts that are tagged with the procurement code for COVID-19 or otherwise started in 2020 and contain “COVID-19” in the description. Department of Defense contracting data is subject to a 90-day delay before it appears in the data.