HAND TRUCK P/N: 129683/30080 VENDOR: HD SUPPLY FACILITIES MAINTENANCEGS-06F-0080M ATTN VENDOR: CUSTOMER REQ…
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- GSFPNEH88551
- Contractor
- Awarding agency
- General Services Administration
- Sub-agency / office
- Federal Acquisition Service
- Funding agency
- Department of Defense
- Award amount
- $0
- Period of performance
- Sep 2, 2011 – Sep 6, 2011
- NAICS
- 444130 — Hardware Stores
- PSC
- PSC 5120
- Place of performance
- CA
- Parent award
- GS06F0080M
Public award description
HAND TRUCK P/N: 129683/30080 VENDOR: HD SUPPLY FACILITIES MAINTENANCEGS-06F-0080M ATTN VENDOR: CUSTOMER REQUEST ITEM TO SHIP " MILITARY AIR DIRECT TO SUPPLY SECTION" . FH R/F 1242 AWARD MADE IAW GSA ADVANTAGE GS-06F-0080M P/N 129683 / 30080 DATED 09/01/2011 INCORPORATED AND MADE PART OF THIS AWARD
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