PN:Q5953A ITEM:HP MAGENTA COLORSPHERE PRINT CRTDGM/F:SGT/SSGT CLARK, TYREIKA ******IMPORTANT NOTICE TO VEND…
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- GSNPNEAB5941
- Contractor
- Awarding agency
- General Services Administration
- Sub-agency / office
- Federal Acquisition Service
- Funding agency
- Department of Defense
- Award amount
- $0
- Period of performance
- Sep 26, 2011 – Oct 29, 2011
- NAICS
- 339944
- PSC
- PSC 7510
- Place of performance
- CA
- Parent award
- GS02F0230R
Public award description
PN:Q5953A ITEM:HP MAGENTA COLORSPHERE PRINT CRTDGM/F:SGT/SSGT CLARK, TYREIKA ******IMPORTANT NOTICE TO VENDOR****** ******EXPEDITE DELIVERY REQUESTED***** SUBJECT PO# IS A PRIORITY " 02" WAR RELATED REQUISITION 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 POC:CHARLES.H.DOUGHERTY@AFGHAN.SWA.ARMY.MIL
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