|
Item |
Description |
|
Solicitation Number |
GAGA-2020-Q-0124 |
|
Amendment Number |
|
|
Caption |
FY21_SummerAdvance_OTL_Cornerstones |
|
Sub-Contracting Requirement (%) |
N/A |
|
Work Site Location |
DCPS Schools |
|
Market Type/NIGP Code |
|
|
Primary Contact Person |
Zahra Hashmi |
|
Primary Contact Phone |
(202) 442-5120 |
|
Primary Contact E-mail |
|
|
Primary Contact Fax (optional) |
(202) 442-6105 |
|
Alternate Contact Person |
Cheryl Butler-Moore |
|
Alternate Contact Phone |
(202) 442-5111 |
|
Alternate Contact E-mail |
|
|
Alternate Contact Fax |
(202) 442-6105 |
|
Solicitation Advertisement Date |
N/A |
|
Solicitation Issuance Date |
September 11, 2020 |
|
Solicitation Pick-Up Location |
Submit via email attachments at [email protected] |
|
Pre-Proposal Conference |
N/A |
|
Pre-Proposal Conference Address |
N/A |
|
Questions Due |
N/A |
|
Amendment (Qs&As) posted |
N/A |
|
Quotations Due |
No Later than 2:00pm EST Thursday September 17, 2020. |
|
Synopsis: This is a summary of the RFQ. |
School Supply/Goods Order. |
GAGA-2020-Q-0124 FY21 CORNERSTONES SUPPLY ORDER
Friday, September 11, 2020
