BOOT&SHOE BRUSH P/N: 40424-01 VENDOR: SEVA TECHNICAL CONTRACT: GS-07F-0100W ATTN VENDOR: CUSTOMER REQUEST I…
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- GSFPNEHE0961
- Contractor
- Awarding agency
- General Services Administration
- Sub-agency / office
- Federal Acquisition Service
- Funding agency
- Department of Defense
- Award amount
- $0
- Period of performance
- Sep 23, 2011 – Oct 1, 2011
- NAICS
- 315992
- PSC
- PSC 4210
- Place of performance
- VA
- Parent award
- GS07F0100W
Public award description
BOOT&SHOE BRUSH P/N: 40424-01 VENDOR: SEVA TECHNICAL CONTRACT: GS-07F-0100W ATTN VENDOR: CUSTOMER REQUEST ITEM TO SHIP VIA U. S. P. S. SHIPPING CHARGES AUTHORIZED FH R/F 1257 ----- SHIP TO ADDRESS ---------- FB5806 451 ELRS LGRDD COS APO AE 09355-9998 AWARD MADE IAW GSA ADVANTAGE GS-07F-0100W P/N 127513 DATED 09/22/2011 INCORPORATED AND MADE PART OF THIS AWARD-L5
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