P/N 6XR55, CREEPER POLYMER, QTY 4, $223.20EA, TOTAL $892.80. P/N 4Z899, HOSE AIR 3/8" , QTY 10, $53.20 EA,…
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- GSMPNECD8771
- Contractor
- Awarding agency
- General Services Administration
- Sub-agency / office
- Federal Acquisition Service
- Funding agency
- Department of Defense
- Award amount
- $0
- Period of performance
- Sep 6, 2011 – Sep 12, 2011
- NAICS
- 444130 — Hardware Stores
- PSC
- PSC 5120
- Place of performance
- IL
- Parent award
- GS06F0007J
Public award description
P/N 6XR55, CREEPER POLYMER, QTY 4, $223.20EA, TOTAL $892.80. P/N 4Z899, HOSE AIR 3/8" , QTY 10, $53.20 EA, TOTAL $532.00. P/N 5Z331, HOSE AIR 1/2" , QTY 10, $70.97 EA, TOTAL $709.70. P/N 4PRC7, IMPACT PINLESS UNIV. JOINT, QTY 20, $14.85EA, TOTAL $297.00. P/N 1AT59, SOCKET IMPACT 3/8 DR 15MM 6PT, QTY 10, $3.43EA, TOTAL $34.30. P/N 4LYW4, IMPACT MAG SOCKET 3/8 DR 6 PT, QTY 10, $7.73EA, TOTAL $77.30. P/N 5MT12, SOCKET IMPACT DEEP 3/8 DR 9/16, QTY 10, $4.95EA, TOTAL $49.50. __________________TOTAL: $2,592.60_______________________________________ TCN NUMBER (BLOCK 10) MUST BE PLACED ON SHIPPING LABEL IAW MIL-STD-129.
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