PN:SBSR-CC531A ITEM:COMP HP LJ CP2025/2320 CYAN MFR:SITA GS-14F-0044M POC:MIGUEL.A.LUZUNARIS@AFGHAN.SWA.ARM…
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- GSNPNE8X5261
- Contractor
- Awarding agency
- General Services Administration
- Sub-agency / office
- Federal Acquisition Service
- Funding agency
- Department of Defense
- Award amount
- $0
- Period of performance
- Jun 9, 2011 – Jun 17, 2011
- NAICS
- 453210 — Office Supplies and Stationery Stores
- PSC
- PSC 7045
- Place of performance
- VA
- Parent award
- GS14F0044M
Public award description
PN:SBSR-CC531A ITEM:COMP HP LJ CP2025/2320 CYAN MFR:SITA GS-14F-0044M POC:MIGUEL.A.LUZUNARIS@AFGHAN.SWA.ARMY.MIL POC: PRISCILLA.REESE@GSA.GOV PRISCILLA REESE@ 212.264.3578 ******IMPORTANT NOTICE TO VENDOR****** ******EXPEDITE DELIVERY REQUESTED***** SUBJECT PO# IS A PRIORITY " 02" IT IS URGENT THAT YOU REQUEST AIR CLEARANCE INFORMATION FROM NEW YORK GSA TRANSPORTATION DEPARTMENT THAT INCLUDES TOTAL WEIGHT, TOTAL PIECES, AND TOTAL DEMISSION OF THE ORDER THAN FAX TO ; 212-264-6829 ; FOR MORE INFORMATION CALL PHONE: 212-264-0568
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