PN: 637718 / 38UN38 ITEM: UTILITY VEHICLE, HAULER PRO X; VENDOR: THE OFFICE GROUP CONTRACT: GS-21F-0054X. A…
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- GSFPNE8T6395
- Contractor
- Awarding agency
- General Services Administration
- Sub-agency / office
- Federal Acquisition Service
- Funding agency
- Department of Defense
- Award amount
- $11,890
- Period of performance
- Apr 20, 2016 – May 23, 2016
- NAICS
- 332510 — Hardware Manufacturing
- PSC
- PSC 5120
- Place of performance
- VA
- Parent award
- GS21F0054X
Public award description
PN: 637718 / 38UN38 ITEM: UTILITY VEHICLE, HAULER PRO X; VENDOR: THE OFFICE GROUP CONTRACT: GS-21F-0054X. ATTN: JOHN COLOR: FOREST GREEN SEAT COLOR: GREY STANDARD OPTIONS: BRUSH GUARD/FRONT BUMPER 72 VOLT ON-BOARD CHARGER 16" CHARGER CORD HEADLIGHTS TIRES TURF SAVER 20X8X10 BATTERIES T875 POLY DUMP BED FHSJP/5236
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