Award
Purchase Order #70RSAT26P00000011
Buyer
Office of Procurement Operations
Award Amount
$91,598.79
Ceiling
$91,598.79
Awarded
September 03, 2026
Period of Performance
Sep 03, 2026 – Sep 02, 2027
Identifier
70RSAT26P00000011
NAICS
334519
Description
TO AWARD A SOLE SOURCE PURCHASE ORDER FOR ON-SITE METTLER-TOLEDO AUTOCHEM COMPREHENSIVE CARE FULL PREVENTATIVE MAINTENANCE AND FULL REPAIR COVERAGE PLANS (SERVICE PLAN 100) FOR THE EIGHT (8) AUTOMATED REACTOR SYSTEMS AND PERIPHERALS AT TSL.