PLEASE EXPEDITE!!! CUSTOMER HAS REQUEST EXPEDITED MIL-AIR SHIPMENT, THIS MUST BE COORDINATED, USE CONTACT N…

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

Award details

Award ID: GSMPNE3T1084
Contractor
Awarding agency: General Services Administration
Sub-agency / office: Federal Acquisition Service
Funding agency: Department of Defense
Award amount: $0
Period of performance: Sep 19, 2014 – Oct 12, 2014
NAICS: 444130 — Hardware Stores
PSC: PSC 5110
Place of performance: IL
Parent award: GS06F0044M

Public award description

PLEASE EXPEDITE!!! CUSTOMER HAS REQUEST EXPEDITED MIL-AIR SHIPMENT, THIS MUST BE COORDINATED, USE CONTACT NUMBER, 212-264-0568 . IN BLOCK 10 TO OBTAIN SHIPPING INSTRUCTIONS AND SHIPPING LABEL, PLEASE REQUEST MIL-AIR. DO NOT SHIP WITHOUT THIS INFORMATION. CONTACT BELINDA.DEVORE@GSA.GOV WITH ANY QUESTIONS. SHIPPING TRACKING INFORMATION MUST BE EMAILED TO BELINDA.DEVORE@GSA.GOV ONCE ITEM HAS SHIPPED. FLUKE NETWORKS P/N: 73J6912, FLUKE NETWORKS CABLE TESTER

Source: USAspending.gov

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