ON-SITE GRAVITY PORTABLE EYEWASH P/N: S19-921 VENDOR: SAFEWAY SERVICE OF ROCKFORD INCGS-07F-0526U ATTN VEND…
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- GSFPNEKT4542
- Contractor
- Awarding agency
- General Services Administration
- Sub-agency / office
- Federal Acquisition Service
- Funding agency
- Department of Defense
- Award amount
- $0
- Period of performance
- Jun 13, 2012 – Jun 21, 2012
- NAICS
- 423830 — Industrial Machinery and Equipment Merchant Wholesalers
- PSC
- PSC 4940
- Place of performance
- IL
- Parent award
- GS07F0526U
Public award description
ON-SITE GRAVITY PORTABLE EYEWASH P/N: S19-921 VENDOR: SAFEWAY SERVICE OF ROCKFORD INCGS-07F-0526U ATTN VENDOR: CUSTOMER REQUEST ITEM SHIP TO A.P.O. FH R/F 2143 AWARD MADE IAW MAS CONTRACT (GS-07F-0526U) DATED (6/6/2012 ) INCORPORATED AND MADE PART OF THIS AWARD-L2 ____ ((( SHIP TO APO ADDRESS ))) ________ ATTN: KALIFA PAUL 11TH QM DETACHMENT OPERATION ENDURING FREEDOM APO, AE 09354
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