THIS PURCHASE ORDER IS BEING ISSUED ON BEHALF OF THE GENERAL SERVICES ADMINISTRATION, MANHATTAN ENGINEERING…
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- GS02P11PVP0019
- Contractor
- Awarding agency
- General Services Administration
- Sub-agency / office
- Public Buildings Service
- Award amount
- $0
- Period of performance
- Mar 25, 2011 – Jun 30, 2011
- NAICS
- 339999 — All Other Miscellaneous Manufacturing
- PSC
- PSC Z111
- Place of performance
- NY
Public award description
THIS PURCHASE ORDER IS BEING ISSUED ON BEHALF OF THE GENERAL SERVICES ADMINISTRATION, MANHATTAN ENGINEERING UNIT (2PSEM) TO PURCHASE A TELEPHONE MOUNT AND KEYPAD BOX FOR THE ABOVE REFERENCED LOCATION. THE VENDOR IS TO FURNISH AND INSTALL THE PRODUCTS/ITEMS IN ACCORDANCE WITH THE ATTACHED SCOPE OF WORK DATED FEBRUARY 3, 2011. FURTHER, THE VENDOR IS RESPONSIBLE FOR ALL THE SUPPLIES, MATERIALS, EQUIPMENT, LABOR, AND SUPERVISION IN ORDER TO SUCCESSFULLY COMPLETE THE WORK.
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