7735 GS03F0124Y $ 278.68 10 ARO DEST MIN MOL $100 P/N PLAV60-UNLP-GB 10/30/2018 PEERLESS PLAV60-UNLP-GB AWA…

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

Award details

Award ID: 47QSWA19F0HFS
Contractor
Awarding agency: General Services Administration
Sub-agency / office: Federal Acquisition Service
Award amount: $4,180
Period of performance: Nov 2, 2018 – Dec 2, 2018
NAICS: 334290 — Other Communications Equipment Manufacturing
PSC: PSC 5820 — Product Service Code 5820
Place of performance: MO
Parent award: GS03F0124Y

Public award description

7735 GS03F0124Y $ 278.68 10 ARO DEST MIN MOL $100 P/N PLAV60-UNLP-GB 10/30/2018 PEERLESS PLAV60-UNLP-GB 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

Source: USAspending.gov

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