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Item |
Description |
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Solicitation Number |
GAGA-2025-I-0133 |
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Amendment Number |
2 |
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Caption |
Teacher Supply Cards |
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Sub-Contracting Requirement (%) |
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Work Site Location |
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Market Type/NIGP Code |
Set Aside |
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Primary Contact Person |
Yawovi Klouvi |
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Primary Contact Phone |
2027706117 |
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Primary Contact E-mail |
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Primary Contact Fax (optional) |
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Alternate Contact Person |
LaVeta Hilton |
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Alternate Contact Phone |
2024425136 |
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Alternate Contact E-mail |
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Alternate Contact Fax |
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Solicitation Advertisement Date |
3/24/2025 |
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Solicitation Issuance Date |
3/24/2025 |
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Solicitation Pick-Up Location |
N/A |
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Pre-Proposal Conference |
N/A |
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Pre-Proposal Conference Address |
N/A |
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Questions Due |
3/26/2025 at 11:00 am |
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Amendment (Q&As) posted |
3/31/2025 at 5:00 pm |
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Proposals Due |
4/03/2025 |
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Synopsis: |
The District of Columbia Public Schools (DCPS), Office of Fiscal Strategy, Contracts and Acquisitions Division, on behalf of the Office of Employee Services Benefits Team, has the need to procure the Amazon Supply Cards for Teachers.
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