PN:EUKSC5845B ITEM:ELECTROLUX SC5845B UPRIGHT MFR:ELECTROLUX FLOOR CARE COMPANY GS-02F-0221W POC:BEVERLY.HO…

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

Award details

Award ID: GSNPNE9D0191
Contractor
Awarding agency: General Services Administration
Sub-agency / office: Federal Acquisition Service
Funding agency: Department of Defense
Award amount: $483
Period of performance: Jul 27, 2011 – Aug 1, 2011
NAICS: 424130 — Industrial and Personal Service Paper Merchant Wholesalers
PSC: PSC 7510
Place of performance: MN
Parent award: GS02F0221W

Public award description

PN:EUKSC5845B ITEM:ELECTROLUX SC5845B UPRIGHT MFR:ELECTROLUX FLOOR CARE COMPANY GS-02F-0221W POC:BEVERLY.HOSKINS@AGHAN.SWA.ARMY.MIL *CUSTOMER IS REQUESTING APO SHIPMENT*

Source: USAspending.gov

Find out who's winning similar federal contracts

Discover comparable awards, related contractors, and agency purchasing history.

Related intelligence

Related Federal Awards

Same agency and NAICS · 47QSSC26F79Z5 — BAG, TEXTILE: - SEE ATTACHED DOCUMENT FOR DETAIL. · General Services Administration · $6,159
Same agency and NAICS · 47QSSC26F7AN7 — BAG, PLASTIC: - SEE ATTACHED DOCUMENT FOR DETAIL. · General Services Administration · $3,888
Same agency and NAICS · 47QSSC26F79MY — Federal award — General Services Administration · General Services Administration · $2,499
Same agency and NAICS · 47QSSC26F79CP — BAG, PLASTIC: - SEE ATTACHED DOCUMENT FOR DETAIL. · General Services Administration · $1,967
Same agency and NAICS · 47QSSC26F7A9W — Federal award — General Services Administration · General Services Administration · $931
Same agency and NAICS · 47QSSC26F7A7J — Federal award — General Services Administration · General Services Administration · $730

Browse federal awards · Browse contractors