**PLEASE EXPEDITE THIS ORDER IF POSSIBLE.** PRICING IAW NXTEC QUOTE #SQ-9917629 P/N NXT-145564, QTY 1, $2,0…
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- GSMPNB3T4321
- Contractor
- Awarding agency
- General Services Administration
- Sub-agency / office
- Federal Acquisition Service
- Funding agency
- Department of Defense
- Award amount
- $0
- Period of performance
- Apr 22, 2011 – May 25, 2011
- NAICS
- 424130 — Industrial and Personal Service Paper Merchant Wholesalers
- PSC
- PSC 7510
- Place of performance
- GA
Public award description
**PLEASE EXPEDITE THIS ORDER IF POSSIBLE.** PRICING IAW NXTEC QUOTE #SQ-9917629 P/N NXT-145564, QTY 1, $2,099.99/EA P/N 454-10052945, QTY 10, $39.95/EA P/N 247-H9A, QTY 10, $15.95/EA P/N 142-8577, QTY 3, $50.56/BX P/N WCM2910-M, QTY 3, $12.95/EA P/N WCM2910-L, QTY 5, $12.95/EA P/N WCM2910-XL, QTY 5, $12.95/EA P/N BESCHML-10, QTY 3, $6.49/EA TAG 4/14/11
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