OFFER UNDER RFQ368116 ORDER IS FOR THE FOLLOWING WINZER CORP. ITEMS: PART# QTY PART# QTY 865.4.103 12 999.2…
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- GSMPNE8T4979
- Contractor
- Awarding agency
- General Services Administration
- Sub-agency / office
- Federal Acquisition Service
- Funding agency
- Department of Defense
- Award amount
- $0
- Period of performance
- Jun 26, 2009 – Jul 18, 2009
- NAICS
- 444130 — Hardware Stores
- PSC
- PSC 5120
- Place of performance
- TX
- Parent award
- GS06F0074R
Public award description
OFFER UNDER RFQ368116 ORDER IS FOR THE FOLLOWING WINZER CORP. ITEMS: PART# QTY PART# QTY 865.4.103 12 999.2000R63.CT 1 659.006 2 661.28.29 2 661.06.27 2 865.149 2 661.34.8 2 661.01.1060 2 661.04.290 2 993.01CATALOG 10 661.07.29 2 867.61 10 661.080.0029 2 661.14.1.11 2 661.14.0025 2 QUOTE PROVIDED BY MICHAEL BARNES. EJG 5-15-09
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