PN:HPCC531A ITEM:OEM HP CC531A MFR:HP POC:ERICH.O.SCHUETTE@AFGHAN.SWA.ARMY.MILCUSTOMER IS REQUESTING ITEM B…
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- GSNPNE8Y0231
- Contractor
- Awarding agency
- General Services Administration
- Sub-agency / office
- Federal Acquisition Service
- Funding agency
- Department of Defense
- Award amount
- $2,283
- Period of performance
- Jun 9, 2011 – Jul 12, 2011
- NAICS
- 333313
- PSC
- PSC 7510
- Place of performance
- NY
- Parent award
- GS02F0139U
Public award description
PN:HPCC531A ITEM:OEM HP CC531A MFR:HP POC:ERICH.O.SCHUETTE@AFGHAN.SWA.ARMY.MILCUSTOMER IS REQUESTING ITEM BE SDVOSM AS WELL AS AS APO SHIPMENT. 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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