P/N 80744, LUBRICANT, $10.41 EA (QTY 48) P/N 40282, ASSORTMENT, $106.10 EA (QTY 1) P/N 40287, ASSORTMENT, $…

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

Award details

Award ID: GSMPNBYY1991
Contractor
Awarding agency: General Services Administration
Sub-agency / office: Federal Acquisition Service
Funding agency: Department of Defense
Award amount: $2,882
Period of performance: Feb 9, 2011 – Feb 15, 2011
NAICS: 444130 — Hardware Stores
PSC: PSC 5120
Place of performance: OH
Parent award: GS06F0040N

Public award description

P/N 80744, LUBRICANT, $10.41 EA (QTY 48) P/N 40282, ASSORTMENT, $106.10 EA (QTY 1) P/N 40287, ASSORTMENT, $87.11 EA (QTY 1) P/N 40341, ASSORTMENT, $137.82 EA (QTY 1) P/N 40385, ASSORTMENT, $1,517.62 EA (QTY 1) P/N 404243, ASSORTMENT, $93.70 EA (QTY 1) P/N 644R, RACK, $105.74 EA (QTY 1) P/N 644RB, BASE, $50.36 EA (QTY 2) P/N 630B, BASE, $44.18 EA (QTY 1) P/N 82499, DRILL SET, $189.00 (QTY 1) FOR THE GROUP TOTAL: $2,881.67

Source: USAspending.gov

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