RULER,METALLIC IMPORTANT NOTICE TO VENDOR: SUBJECT PURCHASE ORDER IS A PRIORITY [ 1-3] YOU MUST REQUEST AIR…

Award details are derived from public USAspending.gov records. Not a bid recommendation.

Award details

Award ID: GSNPNE8N4351
Contractor
Awarding agency: General Services Administration
Sub-agency / office: Federal Acquisition Service
Funding agency: Department of Defense
Award amount: $60
Period of performance: May 9, 2011 – Jun 11, 2011
NAICS: 339944
PSC: PSC 7510
Place of performance: MN
Parent award: GS02F0099T

Public award description

RULER,METALLIC IMPORTANT NOTICE TO VENDOR: SUBJECT PURCHASE ORDER IS A PRIORITY [ 1-3] YOU MUST REQUEST AIR CLEARANCE INFORMATION FROM THE TRANSPORTATION DEPARTMENT PHONE 212-264-0568 OR FAX 212-264-6829

Source: USAspending.gov

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