PLEASE REFERENCE KIMBALL MIDWEST QUOTE#: 52175968. P/N ITEM PRICE(EA) QTY 80744 LUBRICANT $10.41 36 80664 S…
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- GSMPNB7T2111
- Contractor
- Awarding agency
- General Services Administration
- Sub-agency / office
- Federal Acquisition Service
- Funding agency
- Department of Defense
- Award amount
- $2,853
- Period of performance
- Jul 6, 2011 – Jul 14, 2011
- NAICS
- 444130 — Hardware Stores
- PSC
- PSC 5120
- Place of performance
- OH
- Parent award
- GS06F0040N
Public award description
PLEASE REFERENCE KIMBALL MIDWEST QUOTE#: 52175968. P/N ITEM PRICE(EA) QTY 80744 LUBRICANT $10.41 36 80664 SILICONE $15.20 12 801552 CLEANER $6.67 12 822641 ROTO-KUT $1,125.69 1 826500 DRILL-SET $281.53 1 824030 DRILL-SET $653.40 1 832103 SAFETY $12.95 12 TOTAL_________________$2,853.22 TCN NUMBER SHALL BE PLACED ON SHIPPING LABEL IAW MIL-STD-129.
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