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Pay particular attention to the solicitation instructions (starting on page 7), the tailored 52.212-2 evaluation factors for award (starting on page 10), and the Trade Agreements Certificate (Attachment 2).","html":null,"origin":"extract"},"contacts":[{"name":"Amy Krause","role":"primary","email":"amy.krause.1@us.af.mil"},{"name":"Jonathan Tringali","role":"secondary","email":"jonathan.tringali.1@us.af.mil"}],"place_of_performance":{"zip":"80840","city":{"name":"USAF Academy"},"state":{"code":"CO"},"country":{"code":"USA"}},"office_address":{"zip":"80840-2303","city":"USAF ACADEMY","state":"CO","country":"USA"},"naics_codes":["333241"],"award":null,"attachments":[],"awards":[{"award_key":"CONT_AWD_FA700025P0120_9700_-NONE-_-NONE-","permalink":"https://www.usaspending.gov/award/CONT_AWD_FA700025P0120_9700_-NONE-_-NONE-/","piid":"FA700025P0120","parent_piid":null,"award_type":"PURCHASE ORDER","vendor_key":"C7THBHHDPMY5","recipient_name":"PUEBLO HOTEL SUPPLY 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