19 KT ADS P/N: 2010-CLEAN-01 $1524.50 PER RFQ 440402-KAA PLEASE EXPEDITE ORDER!!!! NOTIFY BELINDA.DEVORE@GS…
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- GSMPNBFZ1850
- Contractor
- Awarding agency
- General Services Administration
- Sub-agency / office
- Federal Acquisition Service
- Funding agency
- Department of Defense
- Award amount
- $0
- Period of performance
- Mar 5, 2010 – Apr 7, 2010
- NAICS
- 423910 — Sporting and Recreational Goods and Supplies Merchant Wholesalers
- PSC
- PSC 5120
- Place of performance
- VA
- Parent award
- GS06FW0024
Public award description
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