" S-4874 - 43 X 36 X 26" 1,300 LB. TRIPLE P/N: S-4874 VENDOR: PREMIER&COMPANIES INC. GS-02F-0113W ATTN. VEN…
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- GSFPNBYC6104
- Contractor
- Awarding agency
- General Services Administration
- Sub-agency / office
- Federal Acquisition Service
- Funding agency
- Department of Defense
- Award amount
- $0
- Period of performance
- Oct 20, 2014 – Oct 28, 2014
- NAICS
- 424130 — Industrial and Personal Service Paper Merchant Wholesalers
- PSC
- PSC 8110
- Place of performance
- NY
- Parent award
- GS02F0113W
Public award description
" S-4874 - 43 X 36 X 26" 1,300 LB. TRIPLE P/N: S-4874 VENDOR: PREMIER&COMPANIES INC. GS-02F-0113W ATTN. VENDOR: PLEASE MARK ALL BOXES OUTSIDE FOR TINA DURAN. (W62G2W-4240-0073) FH JMS 4254 REFERENCE QUOTE# 1006BV10 DATED 10/9/2014
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