7735 GS35F0224U $ 3,245.00 MFR PART # F9A29C#BCB 06/05/2020 NTE$45 ASSESSED FEE FOR CAMP PENDLETON AWARD MA…

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

Award details

Award ID: 47QSWA20F5HTX
Contractor
Awarding agency: General Services Administration
Sub-agency / office: Federal Acquisition Service
Award amount: $3,245
Period of performance: Jun 9, 2020 – Jun 30, 2020
NAICS: 811212 — Computer and Office Machine Repair and Maintenance
PSC: PSC 7010
Place of performance: CA
Parent award: GS35F0224U

Public award description

7735 GS35F0224U $ 3,245.00 MFR PART # F9A29C#BCB 06/05/2020 NTE$45 ASSESSED FEE FOR CAMP PENDLETON AWARD MADE IAW GSA ADVANTAGE INCORPORATED AND MADE A PART OF THIS AWARD-L5 EMAIL DIANA GENTRY IF YOU HAVE ANY QUESTIONS DIANA.GENTRY@GSA.GOV MUST

Source: USAspending.gov

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