FR1-SM FIBER RING P/N: FR01-00-0902 ATTN VENDOR: CUSTOMER REQUEST ITEM TO SHIP TO A. P. O. SHIPPING CHARGES…
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- GSFPNEKA9532
- Contractor
- Awarding agency
- General Services Administration
- Sub-agency / office
- Federal Acquisition Service
- Funding agency
- Department of Defense
- Award amount
- $0
- Period of performance
- Jun 14, 2012 – Jun 14, 2012
- NAICS
- 611420 — Computer Training
- PSC
- PSC 7010
- Place of performance
- CA
- Parent award
- GS35F0328S
Public award description
FR1-SM FIBER RING P/N: FR01-00-0902 ATTN VENDOR: CUSTOMER REQUEST ITEM TO SHIP TO A. P. O. SHIPPING CHARGES AUTHORIZED. FH R/F 2100 _________ SHIP TO APO ADDRESS _________ FB5806 451 ELRS LGRDD COS APO AE 09355-9998
Find out who's winning similar federal contracts
Discover comparable awards, related contractors, and agency purchasing history.