PN:CE253A EI ITEM:HP CP3525DN MAGENTA INK CARRIDGE M/F:SSG MAAS, KENNETH J. (318-357-7438) POC:GONZALO.J.GA…
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- GSNPNE9U5071
- Contractor
- Awarding agency
- General Services Administration
- Sub-agency / office
- Federal Acquisition Service
- Funding agency
- Department of Defense
- Award amount
- $166
- Period of performance
- Aug 29, 2011 – Sep 11, 2011
- NAICS
- 424120 — Stationery and Office Supplies Merchant Wholesalers
- PSC
- PSC 7510
- Place of performance
- CA
- Parent award
- GS02F0049X
Public award description
PN:CE253A EI ITEM:HP CP3525DN MAGENTA INK CARRIDGE M/F:SSG MAAS, KENNETH J. (318-357-7438) POC:GONZALO.J.GARDNER@AFGHAN.SWA.ARMY.MIL ******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
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