P/N 0101-20, QTY 1, $181.17/EACH P/N 543-683, QTY 2, $175.58/EACH P/N DW2169, QTY 2, $36.80/EACH P/N 807SX,…

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

Award details

Award ID: GSMPNBCD4191
Contractor
Awarding agency: General Services Administration
Sub-agency / office: Federal Acquisition Service
Funding agency: Department of Defense
Award amount: $721
Period of performance: Sep 6, 2011 – Sep 11, 2011
NAICS: 444130 — Hardware Stores
PSC: PSC 5120
Place of performance: FL
Parent award: GS06F0070R

Public award description

Limited purpose

P/N 0101-20, QTY 1, $181.17/EACH P/N 543-683, QTY 2, $175.58/EACH P/N DW2169, QTY 2, $36.80/EACH P/N 807SX, QTY 2, $12.85/EACH P/N 220-01, QTY 2, $44.63/EACH RLW 8/23/11

Source: USAspending.gov

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