PLATE,IDENTIFICATION: SHALL BE PHOTO ETCH P/N PE 101457-203. AWARD IS HEREBY MADE TO PHOTO-ETCH IAW JOSEPH…
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- GSFPNB2B1205
- Contractor
- Awarding agency
- General Services Administration
- Sub-agency / office
- Federal Acquisition Service
- Funding agency
- Department of Defense
- Award amount
- $0
- Period of performance
- Jul 6, 2015 – Sep 10, 2015
- NAICS
- 332999 — All Other Miscellaneous Fabricated Metal Product Manufacturing
- PSC
- PSC 9905
- Place of performance
- TX
Public award description
PLATE,IDENTIFICATION: SHALL BE PHOTO ETCH P/N PE 101457-203. AWARD IS HEREBY MADE TO PHOTO-ETCH IAW JOSEPH CASTRO' S EMAILED QUOTE #1506064 DATED 7/06/15 AT A UNIT PRICE OF $83.00 PER EA, A 63 DAY ARO, AND FOB ORIGIN PREPAY AND ADD TERMS. W2 NO FIRST ARTICLE INSPECTION DOCUMENTATION REQUIRED.
Find out who's winning similar federal contracts
Discover comparable awards, related contractors, and agency purchasing history.