EAGLE INK&TONER, LLC - CE263A QTY 2@$89.55 EA=$179.10 CE262A QTY 2@$89.55 EA=$179.10 CE261A QTY 2@$89.55 EA…
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- GSMPNBLU8372
- Contractor
- Awarding agency
- General Services Administration
- Sub-agency / office
- Federal Acquisition Service
- Funding agency
- Department of Defense
- Award amount
- $985
- Period of performance
- Dec 19, 2011 – Dec 27, 2011
- NAICS
- 339944
- PSC
- PSC 7510
- Place of performance
- FL
- Parent award
- GS02F0091S
Public award description
EAGLE INK&TONER, LLC - CE263A QTY 2@$89.55 EA=$179.10 CE262A QTY 2@$89.55 EA=$179.10 CE261A QTY 2@$89.55 EA=$179.10 CE260A QTY 5@$89.55 EA=$447.75 DIRECT SHIP TO CUSTOMER IN BLOCK 10. VENDOR MUST CITE TCN ON ALL SHIPPING LABELS IN ACCORDANC WITH MIL STD. 129 (REQUISITION PLUS 3X' S). MARK FOR CW2 ROBERT MULLIGAN.
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