P/N TRUT-72, QTY 2, $5,145.11/EACH P/N AC-38M, QTY 20, $13.37/EACH VENDOR MUST CITE TCN (REQUISITION NUMBER…
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- GSMPNEC50091
- Contractor
- Awarding agency
- General Services Administration
- Sub-agency / office
- Federal Acquisition Service
- Funding agency
- Department of Defense
- Award amount
- $10,558
- Period of performance
- Sep 2, 2011 – Sep 19, 2011
- NAICS
- 444130 — Hardware Stores
- PSC
- PSC 5120
- Place of performance
- FL
- Parent award
- GS06F0070R
Public award description
P/N TRUT-72, QTY 2, $5,145.11/EACH P/N AC-38M, QTY 20, $13.37/EACH VENDOR MUST CITE TCN (REQUISITION NUMBER PLUS 3 X' S) ON ALL SHIPPING LABELS - RMA
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