THIS REQUISITION IS FOR PAYMENT AND BILLING PURPOSES ONLY TO ACCOUNT FOR THE OVERAGE SHIPMENTS OF 31 EA ON…

Award details are derived from public USAspending.gov records. Not a bid recommendation.

Award details

Award ID: 47QSSC24F1DVT
Contractor
Awarding agency: General Services Administration
Sub-agency / office: Federal Acquisition Service
Award amount: $37,869
Period of performance: Dec 12, 2023 – Dec 21, 2023
NAICS: 332510 — Hardware Manufacturing
PSC: PSC 5120
Place of performance: NY
Parent award: 47QSHA19A000U

Public award description

THIS REQUISITION IS FOR PAYMENT AND BILLING PURPOSES ONLY TO ACCOUNT FOR THE OVERAGE SHIPMENTS OF 31 EA ON PO MMNJSJ34S1M. THE TOTAL AMOUNT AUTHORIZED FOR THE CUSTOMER BILLING UNDER THIS REQUISITION IS $37,869.29. NO ADDITIONAL SHIPMENTS OR PAYMENTS

Source: USAspending.gov

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