PURCHASE ORDER PROCESSED USING THE WRONG CONTRACT NUMBER. REF: W91247-07-F-0100 IN THE AMOUNT OF $10,585.31…

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

Award details

Award ID: AN02
Contractor
Awarding agency: Department of Defense
Sub-agency / office: Department of the Army
Award amount: $0
Period of performance: Apr 16, 2007 – Apr 30, 2007
NAICS: 334119
PSC: PSC 7042
Place of performance: MD
Parent award: W91QUZ06D0004

Public award description

PURCHASE ORDER PROCESSED USING THE WRONG CONTRACT NUMBER. REF: W91247-07-F-0100 IN THE AMOUNT OF $10,585.31. ITEMS SHOULD HAVE BEEN ORDERED UNDER ASCP BASE CONTRACT NUMBER (W91QUZ-06-D-0004) FOR HEWLETT PACKARD. DELIVERY ORDER (AN02) CREATED TO PROCESS CAR REPORT.

Source: USAspending.gov

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