TAS::21 2020::TAS PRICE QUOTE ID: 2008-0123-2118-04083 SUBMITTED ON 1/23/2008. ITEMS: COMMUNICATION GEAR. 1…
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- GSNPNBU86558
- Contractor
- Awarding agency
- General Services Administration
- Sub-agency / office
- Federal Acquisition Service
- Funding agency
- Department of Defense
- Award amount
- $0
- Period of performance
- Aug 31, 2010 – Aug 31, 2010
- NAICS
- 443120
- PSC
- PSC 7030
- Place of performance
- MD
- Parent award
- GS35F0069L
Public award description
TAS::21 2020::TAS PRICE QUOTE ID: 2008-0123-2118-04083 SUBMITTED ON 1/23/2008. ITEMS: COMMUNICATION GEAR. 1 EACH PN: 0201012 MCPS 10 SERIES @ $32,093.00/EA = $32,093.00 2 EACH PN: 0201018 FRAME EXTENSIONS FOR 10 SERIES @ $2,144.00/EA = $ 4,288.00 2 EACH PN: 0201007 PROJECTION KIT @ $5,033.00/EA = $10,066.00 1 EACH PN: 0201032 SCREEN KIT 6' @ $866.00/EA = $ 866.00 1 EACH PN: 0201025 UPS/TRANSFORMER @ $2,457.00/EA = $ 2,457.00 ________________________________________________________________________________ TOTAL = $49,770.00 URGENT REQUEST!!!! PLEASE DISREGARD ALL OTHER SHIP TO ADDRESSES ON THIS ORDER AND PLEASE SHIP TO FOLLOWING ADDRESS: CPT JACOB WARSHAVSKY, S4 7-10 CAV, BLDG 10009, FORT HOOD, TX 76544. (CUSTOMER POC: GREGORY.W.SHAW@US.ARMY.MIL)
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