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THE PURPOSE OF THIS PURCHASE ORDER IS TO PROCURE 500 FRYPAN KITS IN RESPONSE TO COVID-19 DISASTER FOR THE NAVAJO NATION IN WINDOW ROCK, AZ
Total Committed
$29.4K
Product or Service Description
Recreational and Gymnastic Equipment
Total Potential Value
$29.4K
Effective Date
June 12, 2020
Funding Department
REGION 9: 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
ARIZONA BLACK OPS, LLC THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE POP TO ALLOW THE FINAL DELIVERY OF THE FRYPAN KITS IN RESPONSE TO COVID-19 DISASTER FOR THE NAVAJO NATION IN WINDOW ROCK, AZ June 26, 2020 Supplemental Agreement For Work Within Scope $0
ARIZONA BLACK OPS, LLC THE PURPOSE OF THIS PURCHASE ORDER IS TO PROCURE 500 FRYPAN KITS IN RESPONSE TO COVID-19 DISASTER FOR THE NAVAJO NATION IN WINDOW ROCK, AZ June 12, 2020 $29,440
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.
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