Vendor, Cisano Bergamasco, ITA
Pozzoni S.P.A.
UEI GFKLSJH9GPK1, CAGE AD721
1 award and $12,438 obligated between February 24, 2025 and February 24, 2025, 0% under full and open competition, against 2.0 offers on average where reported.
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 1 |
| Purchase Order | 1 |
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| SP700025P0039Purchase Order, February 24, 2025, Competed Under SAP, 2 offers | Dcso-P New CumberlandDefense Logistics Agency | Purchase Order for Payment of Nato LPG Fuel Coupons.NAICS 541613, PSC R499 | $12,438 |
- Product and service codes
- R499 Other Professional Services
- Transactions
- 1 across 1 awards