P/N 80744, LUBRICANT, QTY 48, AT $10.41EA. P/N 40282, ASSORTMENT, QTY 1, AT $106.10EA. P/N 40287, ASSORTMEN…

Award details are derived from public USAspending.gov records. Not a bid recommendation.

Award details

Award ID: GSMPNB0Y9071
Contractor
Awarding agency: General Services Administration
Sub-agency / office: Federal Acquisition Service
Funding agency: Department of Defense
Award amount: $2,882
Period of performance: Mar 10, 2011 – Mar 16, 2011
NAICS: 444130 — Hardware Stores
PSC: PSC 5120
Place of performance: OH
Parent award: GS06F0040N

Public award description

P/N 80744, LUBRICANT, QTY 48, AT $10.41EA. P/N 40282, ASSORTMENT, QTY 1, AT $106.10EA. P/N 40287, ASSORTMENT, QTY 1, AT $87.11EA. P/N 40341, ASSORTMENT, QTY 1, AT $137.82EA. P/N 40385, ASSORTMENT, QTY 1, AT $1,517.62EA. P/N 404243, ASSORTMENT, QTY 1, AT $93.70EA. P/N 644R, RACK, QTY 1, AT $105.74EA. P/N 644RB, BASE, QTY 2, AT $50.36EA. P/N 830B, BASE, QTY 1, AT $44.18EA. P/N 82499, DRILL SET, QTY 1, AT $189.00EA.

Source: USAspending.gov

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