WATER BOTTLE POUCH FOR DELIVERY APPOINTMENT, CALL TRUCK DISPATCH 24 HOURS IN ADVANCEAT 1 800 307-8496. FH R…

Award details are derived from public USAspending.gov records. Not a bid recommendation.

Award details

Award ID: GSFPNEFR0801
Contractor
Awarding agency: General Services Administration
Sub-agency / office: Federal Acquisition Service
Funding agency: Department of Defense
Award amount: $38,422
Period of performance: Apr 29, 2011 – May 9, 2011
NAICS: 315999
PSC: PSC 8405
Place of performance: CA
Parent award: GS07F9451S

Public award description

WATER BOTTLE POUCH FOR DELIVERY APPOINTMENT, CALL TRUCK DISPATCH 24 HOURS IN ADVANCEAT 1 800 307-8496. FH R/F 1088 COLOR: COYOTE BROWN 4/28/2011 FIRE FORCE TACTICAL GEAR AWARD MADE IAW MAS CONTRACT GS-07F-9451S AND RFQ560063 HEREBY INCORPORATED AND MADE A PART OF THIS AWARD. - S9

Source: USAspending.gov

Find out who's winning similar federal contracts

Discover comparable awards, related contractors, and agency purchasing history.

Related intelligence

Related Federal Awards

Same agency and NAICS · 47QSWA26F1QNH — MSC-LTO96I3-COAT TAILS BRONZE-XL FIREFIGHTERCOATTAILS-KOMBATFLEX · General Services Administration · $19,012
Same agency and NAICS · 47QSWA26F1QNJ — MSC-LTO96I3-COAT TAILS BRONZE-3XL FIREFIGHTERCOATTAILS-KOMBATFLEX · General Services Administration · $19,012
Same agency and NAICS · 47QSWA26F1R3U — MSC-LTO96I3-COAT TAILS BRONZE-MD FIREFIGHTERCOATTAILS-KOMBATFLEX · General Services Administration · $19,012
Same agency and NAICS · 47QSWA26F1R3V — MSC-LTO96I3-COAT TAILS BRONZE-LG FIREFIGHTERCOATTAILS-KOMBATFLEX · General Services Administration · $19,012
Same agency and NAICS · 47QSWA26F1R3W — MSC-LTO96I3-COAT TAILS BRONZE-SM FIREFIGHTERCOATTAILS-KOMBATFLEX · General Services Administration · $19,012
Same agency and NAICS · 47QSWA26F1R3X — MSC-LTO96I3-COAT TAILS BRONZE-2XL FIREFIGHTERCOATTAILS-KOMBATFLEX · General Services Administration · $19,012

Browse federal awards · Browse contractors