KIMBALL MIDWEST QUOTE#:52231968,8 LINE ITEMS 6 PURCHASED UNDER SUBJECT REQUISITION 831922-QTY 2 $129.34 EAC…
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- GSMPNBFR6862
- Contractor
- Awarding agency
- General Services Administration
- Sub-agency / office
- Federal Acquisition Service
- Funding agency
- Department of Defense
- Award amount
- $1,365
- Period of performance
- Oct 26, 2011 – Nov 1, 2011
- NAICS
- 444130 — Hardware Stores
- PSC
- PSC 5120
- Place of performance
- OH
- Parent award
- GS06F0040N
Public award description
KIMBALL MIDWEST QUOTE#:52231968,8 LINE ITEMS 6 PURCHASED UNDER SUBJECT REQUISITION 831922-QTY 2 $129.34 EACH $258.68 TOTAL 83209-QTY 1 $335.61 EACH $335.61 TOTAL 80801-QTY 12 $10.25 EACH $123.00 TOTAL 80560-QTY 2 $19.02 EACH $38.04 TOTAL 80110-QTY 2 $49.42 EACH $98.84 TOTAL 821186-QTY 1 $510.87 EACH $510.87 TOTAL DIRECT SHIP TO CUSTOMER--MARK TCN ON ALL LABELS IN ACCORDANCE WITH MIL STANDARD 129
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