P/N: INC465044 PVC SCHEDULE 40 DWV. PVC-DWV (HUB X HUB X HUB) - VENDOR MUST CITE TCN (REQUISITION NUMBER PL…
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- GSMPNE8X3531
- Contractor
- Awarding agency
- General Services Administration
- Sub-agency / office
- Federal Acquisition Service
- Funding agency
- Department of Defense
- Award amount
- $51
- Period of performance
- Jul 19, 2011 – Aug 1, 2011
- NAICS
- 423710 — Hardware Merchant Wholesalers
- PSC
- PSC 5120
- Place of performance
- CA
- Parent award
- GS21F0094W
Public award description
P/N: INC465044 PVC SCHEDULE 40 DWV. PVC-DWV (HUB X HUB X HUB) - VENDOR MUST CITE TCN (REQUISITION NUMBER PLUS 3 X' S) ON ALL SHIPPING LABELS - RMA ****PLEASE SHIP DIRECT TO FEDEX ADDRESS&CITE TCN ON ALL PACKAGES**** CUSTOMER HAS AUTHORIZED ADDITIONAL SHIPPING CHARGES IF VENDOR CANNOT SHIP TO ADDRESS REQUESTED PLEASE CONTACT ME AT AMY.STUCKER@GSA.GOV FOR FURTHER INSTRUCTIONS ******************************************************************
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