THE CONTRACT IS UNDER GSA CONTRACT GS-35F-0119P AND THE ACCOUNT NUMBER IS 0922372709-0001. THE I PHONE 32GI…
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- EP11H000604
- Contractor
- Awarding agency
- Environmental Protection Agency
- Sub-agency / office
- Environmental Protection Agency
- Award amount
- $0
- Period of performance
- May 10, 2011 – May 10, 2011
- NAICS
- 517210
- PSC
- PSC S113
- Place of performance
- DC
Public award description
THE CONTRACT IS UNDER GSA CONTRACT GS-35F-0119P AND THE ACCOUNT NUMBER IS 0922372709-0001. THE I PHONE 32GIGS MC986LL/A ($299.99) AND 1 CAR CHARGER APL21TVLS ($22.49). THE COLOR IS WHITE.
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