PLATE,IDENTIFICATION: SHALL BE PHOTO ETCH P/N PE 101457-203. AWARD IS HEREBY MADE TO PHOTO ETCH IAW CARLOS…
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- GSFPNBVS6804
- Contractor
- Awarding agency
- General Services Administration
- Sub-agency / office
- Federal Acquisition Service
- Funding agency
- Department of Defense
- Award amount
- $0
- Period of performance
- Oct 8, 2014 – Jan 3, 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 CARLOS DE LA CRUZ' S RESPONSE TO RFQ QSDLAD-W2-14-7494 DATED 10/06/14 AT A UNIT PRICE OF $76.00 EA, AN 84 DAY ARO, AND FOB ORIGIN PREPAY AND ADD. W2
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