NXTEC QUOTE #SQ-9917624 P/N CLO35418, QTY 3, $45.49/CS P/N KCC48280, QTY 1, $69.57/CS P/N WIN1040, QTY 1, $…
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- GSMPNB0L4311
- Contractor
- Awarding agency
- General Services Administration
- Sub-agency / office
- Federal Acquisition Service
- Funding agency
- Department of Defense
- Award amount
- $0
- Period of performance
- Apr 18, 2011 – May 21, 2011
- NAICS
- 424130 — Industrial and Personal Service Paper Merchant Wholesalers
- PSC
- PSC 7510
- Place of performance
- GA
Public award description
NXTEC QUOTE #SQ-9917624 P/N CLO35418, QTY 3, $45.49/CS P/N KCC48280, QTY 1, $69.57/CS P/N WIN1040, QTY 1, $69.72/CS P/N BRU6217, QTY 3, $5.36/EA P/N JAGL2423L, QTY 2, $37.80/CS P/N JAGL3858H, QTY 2, $95.20/CS P/N XA-2130, QTY 2, $82.65/EA P/N NVO-CSPILL-BAG, QTY 4, $26.40/EA P/N MOPS-SINGLE, QTY 6, $18.95/EA P/N UNS605, QTY 3, $11.68/EA P/N BRU20236, QTY 2, $36.89/EA P/N XL-2060-05, QTY 15, $13.97/EA P/N ABW-N010-C67BE, QTY 2, $124.00/EA P/N 500-16720, QTY 24, $3.12/RL P/N 405-04801153466, QTY 12, $9.00/EA P/N 573-700035, QTY 24, $0.88/RL P/N 647-1918, QTY 12, $19.40/EA P/N XA-8045, QTY 2, $116.40/EA P/N 780-10116, QTY 12, $24.05/EA P/N BRU136, QTY 3, $7.69/EA P/N 442-27141, QTY 3, $93.26/BTL P/N WCM2910-2XL, QTY 3, $24.00/EA P/N WCM2910-L, QTY 3, $24.00/EA *******PLEASE EXPEDITE ORDER.******* TAG 2/23/11
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