SIMUNITIONS P/N: 5308990 (10 EACH) P/N: 999-000-2320-11 (40 EACH) P/N: 5358312 (10BXS) SEE ADVANTAGE SHEETS…
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- GSFPNBKM8432
- Contractor
- Awarding agency
- General Services Administration
- Sub-agency / office
- Federal Acquisition Service
- Funding agency
- Department of Defense
- Award amount
- $10,477
- Period of performance
- May 23, 2012 – Jun 3, 2012
- NAICS
- 316999
- PSC
- PSC 8465
- Place of performance
- VA
- Parent award
- GS07F9123D
Public award description
SIMUNITIONS P/N: 5308990 (10 EACH) P/N: 999-000-2320-11 (40 EACH) P/N: 5358312 (10BXS) SEE ADVANTAGE SHEETS FOR VENDORS ATTN VENDORS: ITEM MUST DELIVER JUNE 4,2012. PUT SGT NATHANIEL ROSE NAME AND PHONE NUMBER (850)885-2343 OUTSIDE ALL BOXES. FH R/F 2130 SALES QUOTE SQ26937 ARO 14 DAYS TOTAL PRICE: $12,274.80 FOB ORIGIN PREPAY AND ADD: $132.56
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