DAILY CALENDAR PAGE ******IMPORTANT NOTICE TO VENDOR****** ******EXPEDITE DELIVERY REQUESTED***** SUBJECT P…
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- GSNPNEA87451
- Contractor
- Awarding agency
- General Services Administration
- Sub-agency / office
- Federal Acquisition Service
- Funding agency
- Department of Defense
- Award amount
- $0
- Period of performance
- Sep 9, 2011 – Oct 12, 2011
- NAICS
- 453210 — Office Supplies and Stationery Stores
- PSC
- PSC 7045
- Place of performance
- WA
- Parent award
- GS14F0028M
Public award description
DAILY CALENDAR PAGE ******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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