P/N 822641 CUTTER: QTY 1. P/N 82499 DRILL SET: QTY 3. P/N 80510 CLEANER: QTY 36. P/N 80928 CLEANER: QTY 36.
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- GSMPNB0Y7971
- Contractor
- Awarding agency
- General Services Administration
- Sub-agency / office
- Federal Acquisition Service
- Funding agency
- Department of Defense
- Award amount
- $2,139
- Period of performance
- Mar 9, 2011 – Mar 15, 2011
- NAICS
- 444130 — Hardware Stores
- PSC
- PSC 5120
- Place of performance
- OH
- Parent award
- GS06F0040N
Public award description
P/N 822641 CUTTER: QTY 1. P/N 82499 DRILL SET: QTY 3. P/N 80510 CLEANER: QTY 36. P/N 80928 CLEANER: QTY 36.
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