7810 GS03F103GA $ 276.98 7 ARO PRE PAY&ADD NO MOL P/N 335201/335201-CS19 09/25/2018 SNOW SHOES AND POLES AW…
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- 47QSWA18F3MDA
- Contractor
- COLONIAL SUPPLIES LLC
- Awarding agency
- General Services Administration
- Sub-agency / office
- Federal Acquisition Service
- Funding agency
- Department of Defense
- Award amount
- $8,309
- Period of performance
- Sep 26, 2018 – Oct 26, 2018
- NAICS
- 339950 — Sign Manufacturing
- PSC
- PSC 9905
- Parent award
- GS03F103GA
Public award description
7810 GS03F103GA $ 276.98 7 ARO PRE PAY&ADD NO MOL P/N 335201/335201-CS19 09/25/2018 SNOW SHOES AND POLES AWARD MADE IAW GSA ADVANTAGE INCORPORATED AND MADE PART OF THIS AWARD-L5 EMAIL DIANA GENTRY IF YOU HAVE ANY QUESTIONS DIANA.GENTRY@GSA.GOV MUST BE PALLETIZED IF 70 LBS OR GREATER
Find out who's winning similar federal contracts
Discover comparable awards, related contractors, and agency purchasing history.