M8004 - CHARCOAL P/N: NT2N02AAAL VENDOR: TELESOURCE SERVICES LLC GS-35F-0007U ATTN. VENDOR: CUSTOMER IS REQ…
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- GSFPNE8F5105
- Contractor
- Awarding agency
- General Services Administration
- Sub-agency / office
- Federal Acquisition Service
- Funding agency
- Department of Defense
- Award amount
- $3,977
- Period of performance
- Oct 20, 2015 – Nov 13, 2015
- NAICS
- 322299 — All Other Converted Paper Product Manufacturing
- PSC
- PSC 5305
- Place of performance
- TX
Public award description
M8004 - CHARCOAL P/N: NT2N02AAAL VENDOR: TELESOURCE SERVICES LLC GS-35F-0007U ATTN. VENDOR: CUSTOMER IS REQUESTING MILITARY AIR SHIPMENT. FH JMS 5224 AWARD MADE IAW RFQ# 9905 DATED 10/5/2015 INCORPORATED AND MADE PART OF THIS AWARD-L2 IF YOU HAVE ANY QUESTIONS PLEASE EMAIL LOVELL.DAUGHERTY@GSA.GOV PAC/FAC=00F SHIP TO PLS UTILIZE WEB BASED 1611 PROGRAM HHTPS://VANS FAS GSA GOV FOR ASSISTANCE CALL 817-850-8492 MUST BE PALLETIZED IF 70 LBS OR GREATER
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