P/N: IR 121K6, SUPER DUTY AIR CHISEL KIT ITEMS MUST BE A DIRECT SHIPMENT TO APO ADDRESS LISTED ABOVE PER US…
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- GSMPNEK28992
- Contractor
- Awarding agency
- General Services Administration
- Sub-agency / office
- Federal Acquisition Service
- Funding agency
- Department of Defense
- Award amount
- $513
- Period of performance
- Nov 30, 2011 – Dec 13, 2011
- NAICS
- 333514 — Special Die and Tool, Die Set, Jig, and Fixture Manufacturing
- PSC
- PSC 5110
- Place of performance
- NY
- Parent award
- GS21F0040T
Public award description
P/N: IR 121K6, SUPER DUTY AIR CHISEL KIT ITEMS MUST BE A DIRECT SHIPMENT TO APO ADDRESS LISTED ABOVE PER USPS. MARK FOR ENVER SUHI. TCN NUMBER SHOULD BE PLACED ON SHIPPING LABEL IAW MIL-STD-129. IF ITEMS CANNOT BE SENT VIA THIS METHOD, PLEASE CONTACT PAULA.SCHULTE@GSA.GOV.
Find out who's winning similar federal contracts
Discover comparable awards, related contractors, and agency purchasing history.