PN:COX01593 ITEM:CLOROX COMPANY DISINFECTING WIPES ******IMPORTANT NOTICE TO VENDOR****** ******EXPEDITE DE…
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- GSNPNEAA7981
- Contractor
- Awarding agency
- General Services Administration
- Sub-agency / office
- Federal Acquisition Service
- Funding agency
- Department of Defense
- Award amount
- $71
- Period of performance
- Sep 21, 2011 – Oct 24, 2011
- NAICS
- 424130 — Industrial and Personal Service Paper Merchant Wholesalers
- PSC
- PSC 7510
- Place of performance
- PA
- Parent award
- GS02F0087W
Public award description
PN:COX01593 ITEM:CLOROX COMPANY DISINFECTING WIPES ******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 M/F:SGT/SSGT CLARK TYREIKA POC:CHARLES.H.DOUGHERTY@AFGHAN.SWA.ARMY.MIL
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