CISCO POWER SUPPLY P/N: AIR-PWR-SLPY1 VENDOR: VOIPLINK, INC GS-35F-0446T ATTN VENDOR: CUSTOMER REQUEST ITEM…

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

Award details

Award ID: GSFPNEHR9932
Contractor
Awarding agency: General Services Administration
Sub-agency / office: Federal Acquisition Service
Funding agency: Department of Defense
Award amount: $0
Period of performance: Oct 26, 2011 – Dec 13, 2011
NAICS: 811212 — Computer and Office Machine Repair and Maintenance
PSC: PSC 7010
Place of performance: CA
Parent award: GS35F0446T

Public award description

CISCO POWER SUPPLY P/N: AIR-PWR-SLPY1 VENDOR: VOIPLINK, INC GS-35F-0446T ATTN VENDOR: CUSTOMER REQUEST ITEM TO SHIP VIA U. S. P. S. SHIPPING CHARGES AUTHORIZED. FH R/F 1290 _______ SHIP TO ADDRESS_____________ NO PARCEL POST FB5806 451 ELRS LGRDD COS APO AE 09355-9998

Source: USAspending.gov

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