P/N 60229, POLY-SEAL, QTY 30, AT $64.20EA. P/N 60230, POLY-SEAL, QTY 30, AT $64.20EA. P/N 83998, ABSORBENT,…
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- GSMPNB124841
- Contractor
- Awarding agency
- General Services Administration
- Sub-agency / office
- Federal Acquisition Service
- Funding agency
- Department of Defense
- Award amount
- $2,960
- 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 60229, POLY-SEAL, QTY 30, AT $64.20EA. P/N 60230, POLY-SEAL, QTY 30, AT $64.20EA. P/N 83998, ABSORBENT, QTY 9, AT $122.95EA. P/N 83947, ABSORBENT, QTY 7, AT $246.37EA.
Find out who's winning similar federal contracts
Discover comparable awards, related contractors, and agency purchasing history.