1. 9800/0236 QTY 3 AT $88.89EA 2. 9810/7304 QTY 3 AT $88.89EA 3. 320/04133A QTY 6EA AT $15.69EA 4. 320/0713…
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- GSMPNEVC1752
- Contractor
- Awarding agency
- General Services Administration
- Sub-agency / office
- Federal Acquisition Service
- Funding agency
- Department of Defense
- Award amount
- $0
- Period of performance
- Mar 20, 2012 – Apr 7, 2012
- NAICS
- 332212
- PSC
- PSC 5120
- Place of performance
- CA
Public award description
1. 9800/0236 QTY 3 AT $88.89EA 2. 9810/7304 QTY 3 AT $88.89EA 3. 320/04133A QTY 6EA AT $15.69EA 4. 320/07138 QTY 6EA AT $64.22EA 5. 32/917804 QTY 6EA AT $28.32EA 6. 32/917805 QTY 6EA AT $28.71EA 7. 32/925346 QTY 6EA AT $30.58EA 8. 02/630935A QTY 20EA AT $10.04EA 9. 32/917301 QTY 20EA AT $47.04EA 10. 32/917302 QTY 20EA AT $13.95EA 11. 32/925695 QTY 20EA AT $15.19EA 12. 32/925983 QTY 20EA AT $96.43EA USE CONTACT INFORMATION PROVIDED IN BLOCK 10 TO OBTAIN SHIPPING INSTRUCTIONS. DO NOT SHIP WITHOUT APPROPRIATE PAPERWORK AND SHIPPING LABELS. CONTACT AMANDA.FOLEY@GSA.GOV WITH ANY QUESTIONS. ***************************************MYP
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