P/N FSM141, $6.54 EA, (QTY 3) P/N FSM181, $6.77 EA, (QTY 1) P/N FSM101, $6.13 EA, (QTY 1) P/N FSM161, $6.54…
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- GSMPNEYN9541
- Contractor
- Awarding agency
- General Services Administration
- Sub-agency / office
- Federal Acquisition Service
- Funding agency
- Department of Defense
- Award amount
- $0
- Period of performance
- Feb 17, 2011 – Feb 25, 2011
- NAICS
- 444130 — Hardware Stores
- PSC
- PSC 5120
- Place of performance
- WI
- Parent award
- GS06F0006L
Public award description
P/N FSM141, $6.54 EA, (QTY 3) P/N FSM181, $6.77 EA, (QTY 1) P/N FSM101, $6.13 EA, (QTY 1) P/N FSM161, $6.54 EA, (QTY 1) P/N FS201, $6.35 EA, (QTY 1) P/N TWM18, $8.87 EA, (QTY 1) P/N TWM21, $9.69 EA, (QTY 2) P/N TM9, $5.24 EA, (QTY 1) P/N TM10, $5.24 EA, (QTY 1) P/N TM11, $5.24 EA, (QTY 1) P/N TM12, $5.24 EA, (QTY 1) P/N SIMM160A, $11.73 EA, (QTY 1) P/N SIMM210, $14.40 EA, (QTY 1) P/N IMFM9A, $5.54 EA, (QTY 1) P/N IMFM11A, $5.23 EA, (QTY 1) P/N IMFM17, $5.80 EA, (QTY 1) P/N SIMFM12, $7.38 EA, (QTY 1) P/N SIMFM17, $9.52 EA, (QTY 1) P/N SIMFM21, $11.23 EA, (QTY 3) P/N IMFM10A, $5.43 EA, (QTY 1) P/N IMFM18, $6.08 EA, (QTY 1) P/N IM220, $6.73 EA, (QTY 1) P/N IM280, $9.10 EA, (QTY 1) P/N IMF180, $5.49 EA, (QTY 1) P/N IMF200, $5.82 EA, (QTY 1) P/N IMF260, $7.36 EA, (QTY 2) P/N E1020, $64.54 EA, (QTY 1)
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