PN:HEWCE262A ITEM:HP CLR LJ CP4525 SERIES SMART PRINTPOC:MIGUEL.A.LUZUNARIS@AFGHAN.SWA.ARMY.MIL *CUSTOMER I…
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- GSNPNE9S0211
- Contractor
- Awarding agency
- General Services Administration
- Sub-agency / office
- Federal Acquisition Service
- Funding agency
- Department of Defense
- Award amount
- $0
- Period of performance
- Aug 29, 2011 – Sep 8, 2011
- NAICS
- 453210 — Office Supplies and Stationery Stores
- PSC
- PSC 7510
- Place of performance
- WI
- Parent award
- GS02F0007N
Public award description
PN:HEWCE262A ITEM:HP CLR LJ CP4525 SERIES SMART PRINTPOC:MIGUEL.A.LUZUNARIS@AFGHAN.SWA.ARMY.MIL *CUSTOMER IS REQUESTING IS APO SHIPMENT* ******IMPORTANT NOTICE TO VENDOR****** ******EXPEDITE DELIVERY REQUESTED***** SUBJECT PO# IS A PRIORITY " 03" 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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