PN:CE250X ITEM:HP CP3525/CM3530 MFP BLACK CRTG MFR:HP POC:REICH.O.SCHUETTE@AFGHAN.SWA.ARMY.MILCUSTOMER IS R…
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- GSNPNE8Y0241
- 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 14, 2011
- NAICS
- 339944
- PSC
- PSC 7510
- Place of performance
- MO
- Parent award
- GS02F0109R
Public award description
PN:CE250X ITEM:HP CP3525/CM3530 MFP BLACK CRTG MFR:HP POC:REICH.O.SCHUETTE@AFGHAN.SWA.ARMY.MILCUSTOMER IS REQUESTING ITEM FROM SDVOSB AS WELL 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
Find out who's winning similar federal contracts
Discover comparable awards, related contractors, and agency purchasing history.