PLATE,IDENTIFICATION: SHALL BE PHOTO ETCH P/N PE 101457-203. AWARD IS HEREBY MADE TO AIRCO INDUSTRIES (DBA…
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- GSFPNB6V7745
- Contractor
- Awarding agency
- General Services Administration
- Sub-agency / office
- Federal Acquisition Service
- Funding agency
- Department of Defense
- Award amount
- $8,096
- Period of performance
- Oct 20, 2015 – Jan 15, 2016
- 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 AIRCO INDUSTRIES (DBA PHOTO ETCH) IAW CARLOS DELACRUZ' S RESPONSE ON RFQ QSDLAD-W2-15-7745 DATED 9/24/2015 WITH A UNIT PRICE OF $88.00 EA, AN 84 DAY ARO, AND FOB ORIGIN PREPAY AND ADD. W2 NSN 9905-01-548-1142 PHOTO ETCH PART NO. PE101457-203 QTY: 92 EA UNIT PRICE: $88.00 EA TOTAL: $8,096.00
Find out who's winning similar federal contracts
Discover comparable awards, related contractors, and agency purchasing history.