AWARD IS MADE IAW MAS CONTRACT GS-02F-0191V. VENDOR' S QUOTE FOR P/N CGW24514, SPRING WATER (16.9 OZ PER BO…

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

Award details

Award ID: GSFPNB6F2445
Contractor
Awarding agency: General Services Administration
Sub-agency / office: Federal Acquisition Service
Funding agency: Department of Defense
Award amount: $0
Period of performance: Jun 26, 2015 – Jul 4, 2015
NAICS: 424130 — Industrial and Personal Service Paper Merchant Wholesalers
PSC: PSC 7510
Place of performance: MD
Parent award: GS02F0191V

Public award description

AWARD IS MADE IAW MAS CONTRACT GS-02F-0191V. VENDOR' S QUOTE FOR P/N CGW24514, SPRING WATER (16.9 OZ PER BOTTLE, 24 BOTTLES PER CASE, 78 CASES PER PALLET) IS HEREBY INCORPORATED AND MADE PART OF THIS AWARD. FUNDING FOR THIS ORDER IS PROVIDED BY REQUISITION BNEZ245142D012. FHSJP/5156

Source: USAspending.gov

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