NSN: 7110-01-029-8055 SAFE FB280542610001_F2KED54258G001_ EDWARDS AFB CA FHSJP/4268 MIPR F2KED54258G001 DOC…
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- GSFPNBYW9394
- Contractor
- Awarding agency
- General Services Administration
- Sub-agency / office
- Federal Acquisition Service
- Funding agency
- Department of Defense
- Award amount
- $0
- Period of performance
- Sep 26, 2014 – Nov 8, 2014
- NAICS
- 337214 — Office Furniture (except Wood) Manufacturing
- Place of performance
- OH
- Parent award
- GS07FBA093
Public award description
NSN: 7110-01-029-8055 SAFE FB280542610001_F2KED54258G001_ EDWARDS AFB CA FHSJP/4268 MIPR F2KED54258G001 DOC NUMBER FB2805-4261-0001 ******************************************************************* 1 EA OF NSN 7110-01-029-8055 @ $2,440.00 = $2,440.00 5 EA OF NSN 7110-01-029-8059 @ $5,685.00 = $28,425.00 THE TOTL OF THIS ORDER IS $30,865.00 SHIPPING NOT TO EXCEED $1,478.00 DELIVERY TO AFOTEC/DET 5 ATTN: MS. LISA SCHWEBKE 190 S WOLFE BLVD EDWARDS AFB, CA 93524 PHONE: 661-277-6908 EMAIL: ALECIA.SCHWEBKE.2@US.AF.MIL
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Related intelligence
- Agency: General Services Administration
- PSC 7110 — Product Service Code 7110
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