P/N: 31-697 DELTA ACCY 9" AO PSA 80G DISC 2-PJK - VENDOR MUST TCN (REQUITION NUMBER PLUS 3 X' S) ON ALL SHI…
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- GSMPNEFZ7342
- Contractor
- Awarding agency
- General Services Administration
- Sub-agency / office
- Federal Acquisition Service
- Funding agency
- Department of Defense
- Award amount
- $81
- Period of performance
- Oct 19, 2011 – Oct 25, 2011
- NAICS
- 423710 — Hardware Merchant Wholesalers
- PSC
- PSC 5120
- Place of performance
- MI
- Parent award
- GS21F0131W
Public award description
P/N: 31-697 DELTA ACCY 9" AO PSA 80G DISC 2-PJK - VENDOR MUST TCN (REQUITION NUMBER PLUS 3 X' S) ON ALL SHIPPING LABELS PLEASE USE CONTACT INFORMATION PROVIDED IN BLOCK 10 TO DETERMINE CONTINENTAL UNITED STATES SHIPPING ADDRESS IN ADDITION TO OBTAINING SHIPPING LABEL. IF ANY QUESTIONS PLEASE CONTACT PAULA SCHULTE AT PAULA.SCHULTE@GSA.GOV. MIL AIR
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