PURCHASE ORDER
Active75D30126P21613
Department of Health and Human Services › Centers for Disease Control and Prevention › CDC OFFICE OF ACQUISITION SERVICES
$226.5K
obligated · signed 2 weeks ago
EO 14398 APP VALIDATION STUDY
Performance timeline
Start
Sep 28, 2026
Current end
Sep 24, 2027
Potential end
Sep 25, 2028
with all options
Loading status
Estimated start: Sep 25, 2027
FIRETECH SUPPLIES LLC
Contract 75D30126P21613
UEI
JF58L7HNAL59
Parent Company
FIRETECH SUPPLIES LLC
Capabilities & Certifications
Headquarters Location
Congressional District: 17
Current Obligation
$226,500
Base + Exercised Options
$226,500
Total Ceiling Value
$238,500
Contract Type
FIRM FIXED PRICE
NAICS
COMPUTER SYSTEMS DESIGN SERVICES
PSC
SUPPORT- PROFESSIONAL: OTHER
Place of Performance
Congressional District: 17
Awarding Agency
Top-tier agency
Centers for Disease Control and Prevention
Sub-tier agency
CDC OFFICE OF ACQUISITION SERVICES
Office
Funding Agency
Top-tier agency
Centers for Disease Control and Prevention
Sub-tier agency
CDC OFFICE OF ACQUISITION SERVICES
Office
Solicitation procedures, competition exceptions, labor standards and account totals.