IGF::CL,CT::IGF THE PURPOSE OF THIS PURCHASE ORDER IS TO ORDER THE ITEMS LISTED AS FOLLOWS: 1. TURBO MATRIX…
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- EP15W000223
- Contractor
- Awarding agency
- Environmental Protection Agency
- Sub-agency / office
- Environmental Protection Agency
- Award amount
- $0
- Period of performance
- Jun 19, 2015 – Aug 31, 2016
- NAICS
- 811219 — Other Electronic and Precision Equipment Repair and Maintenance
- PSC
- PSC J035
- Place of performance
- NC
Public award description
IGF::CL,CT::IGF THE PURPOSE OF THIS PURCHASE ORDER IS TO ORDER THE ITEMS LISTED AS FOLLOWS: 1. TURBO MATRIX SYS TURBOMATRIX THERMAL DESORBER SERIAL NUMBER (TD650S1306056) COMPREHENSIVE COVERAGE 2 PM VISITS; PARTS, TRAVEL, LABOR, PHONE SUPPORT&15% TRAINING DISC. QUANTITY 1 2. TURBO MATRIX DS SERIAL NUMBER (M41L0405214) COMPREHENSIVE COVERAGE 2 PM VISITS; PARTS, TRAVEL, LABOR, PHONE SUPPORT&15% TRAINING DISC. QUANTITY 1 3. AG5975XLINERTGCMS SERIAL NUMBER (US61643012) COMPREHENSIVE COVERAGE 2 PM VISITS; PARTS, TRAVEL, LABOR, PHONE SUPPORT&15% TRAINING DISC. QUANTITY 1 4. AG5975XLINERTGCMS SERIAL NUMBER (US55132082) COMPREHENSIVE COVERAGE 2 PM VISITS; PARTS, TRAVEL, LABOR, PHONE SUPPORT&15% TRAINING DISC. QUANTITY 1 THE COR FOR THIS PURCHASE ORDER IS KAREN OLIVER (919)541-2337. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED.
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