PN:41017 ITEM:COMPUTER CABLES MFR:CABLESTOGO POC:MIGUEL.A.LUZUNARIS@AFGHAN.SWA.ARMY.MIL *CUSTOMER IS REQUES…
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- GSNPNE9M9701
- Contractor
- Awarding agency
- General Services Administration
- Sub-agency / office
- Federal Acquisition Service
- Funding agency
- Department of Defense
- Award amount
- $528
- Period of performance
- Aug 10, 2011 – Sep 12, 2011
- NAICS
- 453210 — Office Supplies and Stationery Stores
- PSC
- PSC 7510
- Place of performance
- GA
- Parent award
- GS02F0179R
Public award description
PN:41017 ITEM:COMPUTER CABLES MFR:CABLESTOGO POC:MIGUEL.A.LUZUNARIS@AFGHAN.SWA.ARMY.MIL *CUSTOMER IS REQUESTING APO SHIPMENT*...
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