TAS::21 2020::TAS PLATE,INSTRUCTION AWARD MADE IAW RFQ# 9905-01-446-0914 DATED 5/11/2010 INCORPORATED AND M…

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

Award details

Award ID: GSFPNBDK8850
Contractor
Awarding agency: General Services Administration
Sub-agency / office: Federal Acquisition Service
Funding agency: Department of Defense
Award amount: $0
Period of performance: Sep 15, 2010 – Oct 2, 2010
NAICS: 332812 — Metal Coating, Engraving (except Jewelry and Silverware), and Allied Services to Manufacturers
PSC: PSC 9905
Place of performance: MA

TAS::21 2020::TAS PLATE,INSTRUCTION AWARD MADE IAW RFQ# 9905-01-446-0914 DATED 5/11/2010 INCORPORATED AND MADE PART OF THIS AWARD-J2

Discover comparable awards, related contractors, and agency purchasing history.

Same agency and NAICS · 47PE5526F0383 — THE PURPOSE OF THIS AWARD IS TO PERFORM A SAFETY CHECK ON ELEVATOR 13 AT THE SAM NUNN FB. · General Services Administration · $6,045
Same NAICS · N6833526LKEJUL15 — GOVT PURCHASE CARD, JULY 2026 · Department of Defense · $4,999,999
Same NAICS · N6833526LKEJUL18 — GOVT PURCHASE CARD, JULY 2026 · Department of Defense · $4,999,999
Same NAICS · N6833526LKEJUL22 — GOVT PURCHASE CARD, JULY 2026 · Department of Defense · $4,999,999
Same NAICS · N6833526LKEJUL23 — QUALITY METAL FINISHINGS · Department of Defense · $4,999,999
Same NAICS · N6833526LKEJUN09 — GOVT PURCHASE CARD, JUNE 2026 · Department of Defense · $4,999,999