CORETEX & SUNX 3071666 SUNSCREEN **SEE CUSTOMER POC BELOW: LARRY ROBINSON LARRY.ROBINSON.MIL@SOCOM.MIL 619-…
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- 47QSWA24F0PEC
- Contractor
- Awarding agency
- General Services Administration
- Sub-agency / office
- Federal Acquisition Service
- Award amount
- $415
- Period of performance
- Jan 5, 2024 – Jan 9, 2024
- NAICS
- 339940 — Office Supplies (except Paper) Manufacturing
- PSC
- PSC 7510
- Place of performance
- CA
- Parent award
- 47QSEA20D005H
Public award description
CORETEX & SUNX 3071666 SUNSCREEN **SEE CUSTOMER POC BELOW: LARRY ROBINSON LARRY.ROBINSON.MIL@SOCOM.MIL 619-537-2161 **YOUR COMPANY IS REQUIRED TO USE VENDOR PORTAL OR EDI TO ACKNOWLEDGE GSA ORDERS AND INPUT SHIPPING INFORMATION**
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