P/N #08609TUZ-AERO CUSTOMER EMAIL: MAHONERO@MMCS.ARMY.MIL MARKING IN ACCORDANCE WITH MIL STANDARD 129 IS RE…
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- GSMPNEKW7692
- Contractor
- Awarding agency
- General Services Administration
- Sub-agency / office
- Federal Acquisition Service
- Funding agency
- Department of Defense
- Award amount
- $574
- Period of performance
- Dec 16, 2011 – Dec 29, 2011
- NAICS
- 424990 — Other Miscellaneous Nondurable Goods Merchant Wholesalers
- Place of performance
- NJ
- Parent award
- GS21F0019V
Public award description
P/N #08609TUZ-AERO CUSTOMER EMAIL: MAHONERO@MMCS.ARMY.MIL MARKING IN ACCORDANCE WITH MIL STANDARD 129 IS REQUIRED. MARK TCN ON ALL SHIPPING LABELS IN ACCORDANCE WITH MIL STANDARD 129.
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