P/N 49314, QTY 4, $59.67/EACH P/N 37645, QTY 16, $39.54/EACH VENDOR MUST CITE TCN(REQUISITION NUMBER PLUS 3…
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- GSMPNEC92011
- Contractor
- Awarding agency
- General Services Administration
- Sub-agency / office
- Federal Acquisition Service
- Funding agency
- Department of Defense
- Award amount
- $0
- Period of performance
- Sep 2, 2011 – Sep 10, 2011
- NAICS
- 315992
- PSC
- PSC 4210
- Place of performance
- VA
- Parent award
- GS07F0100W
Public award description
P/N 49314, QTY 4, $59.67/EACH P/N 37645, QTY 16, $39.54/EACH VENDOR MUST CITE TCN(REQUISITION NUMBER PLUS 3 X' S) ON ALL SHIPPING LABELS - RMA
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