PN:CE253A ITEM:CE253A MAGENTA INK CRTG MFR:HP POC:BEVERLY.HOSKINS@AFGHAN.SWA.ARMY.MIL CUSTOMER IS REQUESTIN…
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- GSNPNE952011
- Contractor
- Awarding agency
- General Services Administration
- Sub-agency / office
- Federal Acquisition Service
- Funding agency
- Department of Defense
- Award amount
- $0
- Period of performance
- Jun 23, 2011 – Jul 4, 2011
- NAICS
- 339944
- PSC
- PSC 7510
- Place of performance
- MO
- Parent award
- GS14F0167D
Public award description
PN:CE253A ITEM:CE253A MAGENTA INK CRTG MFR:HP POC:BEVERLY.HOSKINS@AFGHAN.SWA.ARMY.MIL CUSTOMER IS REQUESTING APO SHIPMENT ******IMPORTANT NOTICE TO VENDOR****** ******EXPEDITE DELIVERY REQUESTED***** SUBJECT PO# IS A PRIORITY " 01" 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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