IGF::OT::IGF THIS IS AN ORDER FOR AN ITEM THAT CAN BE SUPPLIED FROM CENTRAL ASIA IAW CENTCOM POLICY LETTER…
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- GSFPNEKX0992
- Contractor
- Awarding agency
- General Services Administration
- Sub-agency / office
- Federal Acquisition Service
- Funding agency
- Department of Defense
- Award amount
- $0
- Period of performance
- Jun 5, 2012 – Aug 7, 2012
- NAICS
- 333319
- PSC
- PSC J073
- Parent award
- GS07FW0011
Public award description
IGF::OT::IGF THIS IS AN ORDER FOR AN ITEM THAT CAN BE SUPPLIED FROM CENTRAL ASIA IAW CENTCOM POLICY LETTER 40. NAF NSN 4520000334286 WAS CONVERTED TO CAS NSN 4520015971784. ----------NSN-------------UI-QUANTITY --------- --------------- -- -------- ORDERED 4520000334286 EA 9 SHIPPED 4520015971784 EA 9 ELECTRIC WATER HEATER; ROUND,MOUNTED ON THREE LE GS; TANK IS INSULATED WITH BASALT FIBER AND FROM OUTSIDE IS CLOSED BY METALLIC COATED SHEET; FOR RESIDENTIAL; 80 GALLON (300 LITERS) CAPACITY; S UPPLY VOLTAGE: 220/380V;RATED POWER: 9KW. TANSU PN EVADT-300. FOR US FORCES AFGHAN ONLY.
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