PART NUMBER: 405591 ASSORTMENT (QTY 1) $748.28 40554 ASSORTMENT (QTY 1) $150.03 40553 ASSORTMENT (QTY 1) $1…
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- GSMPNEYG2781
- Contractor
- Awarding agency
- General Services Administration
- Sub-agency / office
- Federal Acquisition Service
- Funding agency
- Department of Defense
- Award amount
- $2,906
- Period of performance
- Feb 22, 2011 – Feb 28, 2011
- NAICS
- 444130 — Hardware Stores
- PSC
- PSC 5120
- Place of performance
- OH
- Parent award
- GS06F0040N
Public award description
PART NUMBER: 405591 ASSORTMENT (QTY 1) $748.28 40554 ASSORTMENT (QTY 1) $150.03 40553 ASSORTMENT (QTY 1) $191.99 405531 ASSORTMENT (QTY 1) $197.74 40562 ASSORTMENT (QTY 1) $230.11 822641 ROTO-KUT (QTY 1) $1,125.69 664R RACK (QTY 2) $211.48 644RB RACK (QTY 1) $50.36 TOTAL $2,905.68
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