PN:C4905AN OEM ONLY ITEM:HP OFFICE JET 8500 YELLOW INK CRTDGM/F:SSG MAAS, KENNETH (318-357-7438) POC:GONZAL…
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- GSNPNE9U5111
- 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 – Oct 1, 2011
- NAICS
- 424120 — Stationery and Office Supplies Merchant Wholesalers
- PSC
- PSC 7510
- Place of performance
- TN
- Parent award
- GS02F0180R
Public award description
PN:C4905AN OEM ONLY ITEM:HP OFFICE JET 8500 YELLOW INK CRTDGM/F:SSG MAAS, KENNETH (318-357-7438) POC:GONZALO.J.GARDNER@AFGHAN.SWA.ARMY.MII ******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
Find out who's winning similar federal contracts
Discover comparable awards, related contractors, and agency purchasing history.