PN: PAC2K482S, PORTABLE EVAPORATIVE COOLRMAX CFM CONTACT GSA' S NY TRANSPORTATION OFFICE AT R2FAXCHECKER@GS…
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- GSMPNEUB2366
- Contractor
- Awarding agency
- General Services Administration
- Sub-agency / office
- Federal Acquisition Service
- Funding agency
- Department of Defense
- Award amount
- $7,500
- Period of performance
- Aug 5, 2016 – Aug 15, 2016
- NAICS
- 423710 — Hardware Merchant Wholesalers
- PSC
- PSC 5120
- Place of performance
- CA
- Parent award
- GS23FBA006
Public award description
PN: PAC2K482S, PORTABLE EVAPORATIVE COOLRMAX CFM CONTACT GSA' S NY TRANSPORTATION OFFICE AT R2FAXCHECKER@GSA.GOV TO OBTAIN LABELS. ORDER HAS BEEN REQUESTED FOR MIL-AIR SHIPMENT, AND NY OFFICE WILL COORDINATE. CONTACT LEIGHANN.ISRAEL@GSA.GOV WITH ANY QUESTIONS. DELIVERY WILL BE WITHIN CONUS. PIECE COUNT PROVIDED TO GSA' S NY TRANSPORTATION TEAM MUST MATCH EXACT SHIPMENT. PARTIAL SHIPMENTS ARE PROHIBITED.
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