EYE WASH REFILLS; P/N 112-01019-BOUT. USE CONTACT INFORMATION PROVIDED IN BLOCK 10 TO OBTAIN SHIPPING INSTR…
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- GSMPNEUB2312
- Contractor
- Awarding agency
- General Services Administration
- Sub-agency / office
- Federal Acquisition Service
- Funding agency
- Department of Defense
- Award amount
- $0
- Period of performance
- Mar 26, 2012 – Apr 13, 2012
- NAICS
- 332510 — Hardware Manufacturing
- PSC
- PSC 5120
- Place of performance
- OH
- Parent award
- GS06F0042R
Public award description
EYE WASH REFILLS; P/N 112-01019-BOUT. USE CONTACT INFORMATION PROVIDED IN BLOCK 10 TO OBTAIN SHIPPING INSTRUCTIONS. DO NOT SHIP WITHOUT APPROPRIATE PAPERWORK AND SHIPPING LABEL. CONTACT AMANDA.FOLEY@GSA.GOV WITH ANY QUESTIONS. ***************************************TT
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