* PLEASE SHIP DIRECT TO ADDRESS LISTED IN BLOCK 10 VIA FEDEX, THE CUSTOMER HAS APPROVED ADDITIONAL SHIPPING…
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- GSMPNEF78772
- Contractor
- Awarding agency
- General Services Administration
- Sub-agency / office
- Federal Acquisition Service
- Funding agency
- Department of Defense
- Award amount
- $640
- Period of performance
- Oct 10, 2011 – Oct 16, 2011
- NAICS
- 444130 — Hardware Stores
- PSC
- PSC 5120
- Place of performance
- MA
- Parent award
- GS21F0154W
Public award description
* PLEASE SHIP DIRECT TO ADDRESS LISTED IN BLOCK 10 VIA FEDEX, THE CUSTOMER HAS APPROVED ADDITIONAL SHIPPING COSTS FOR DIRECT SHIPMENT OVERSEAS. PLEASE E-MAIL KATIE.HUTTON@GSA.GOV WITH ANY QUESTIONS. * CITE TCN NUMBER (REQUISITION # PLUS THREE X S) ON ALL SHIPPING LABELS IAW MIL STD 129. P/N 261815, MAGNUM PROX 7 AIRLESS PAINT SPRAYER TT 10/3/2011
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