CLOTHES WASHER-COLOR:WHITE P/N: MAT15MN VENDOR: INTIRION CORP GS-21F-0091H ATTN VENDOR: CUSTOMER REQUEST IT…
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- GSFPNEKG7702
- Contractor
- Awarding agency
- General Services Administration
- Sub-agency / office
- Federal Acquisition Service
- Funding agency
- Department of Defense
- Award amount
- $1,548
- Period of performance
- Apr 27, 2012 – May 30, 2012
- NAICS
- 335222
- PSC
- PSC 4110
- Place of performance
- MA
- Parent award
- GS21F0091H
Public award description
CLOTHES WASHER-COLOR:WHITE P/N: MAT15MN VENDOR: INTIRION CORP GS-21F-0091H ATTN VENDOR: CUSTOMER REQUEST ITEM SHIP " MILITARY AIR" FH R/F 2116 AWARD MADE IAW GSA ADVANTAGE GS-21F-0091H P/N MVWCESWW DATED 04/26/12 INCORPORATED AND MADE PART OF THIS AWARD-L5 THIS IS A PRIORITY 01 REQUIREMENT DESIGNATED BY THE PRESIDENT OF THE UNITED STATE AND THE JOINT CHIEFS OF STAFF, AND REQUIRES YOUR IMMEDIATE SUPPORT FOR THE DEFENSE AND MISSION READINESS OF THE UNITED STATES OF AMERICA.
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