ITEMS LISTED BELOW; ITEM: CC519A HP COLOR MF PRINTER 3 EA @ 2,344.47 = 7,033.41 ITEM: SONY TV,SONKDL46S5100…
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- GSNPNEAD8361
- Contractor
- Awarding agency
- General Services Administration
- Sub-agency / office
- Federal Acquisition Service
- Funding agency
- Department of Defense
- Award amount
- $9,553
- Period of performance
- Sep 21, 2011 – Oct 24, 2011
- NAICS
- 453210 — Office Supplies and Stationery Stores
- PSC
- PSC 7045
- Place of performance
- CA
- Parent award
- GS14F0043L
Public award description
ITEMS LISTED BELOW; ITEM: CC519A HP COLOR MF PRINTER 3 EA @ 2,344.47 = 7,033.41 ITEM: SONY TV,SONKDL46S5100 1080P, 46" HD,BK 3 EA @ 840.00 = 2,520.00 TOTAL $ 9,553.41 VENDOR:ARGON OFFICE SUPPLIES, INC POC:BEVERLY.HOSKINS@AFGHAN.SWA.ARMY.MIL *CUSTOMER IS REQUESTING APO SHIPMENT* ******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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