ATTN: CHRISTIAN DAVIS RFQ268371 SUBMITTED 3/12/2008 11 EACH OF PN: WDXMS2500TN @ $165.00 = $1,815.00 20 EAC…

Award details are derived from public USAspending.gov records. Not a bid recommendation.

Award details

Award ID: GSNPNEUC5828
Contractor
Awarding agency: General Services Administration
Sub-agency / office: Federal Acquisition Service
Funding agency: Department of Defense
Award amount: $0
Period of performance: Mar 13, 2008 – Apr 15, 2008
NAICS: 423620 — Household Appliances, Electric Housewares, and Consumer Electronics Merchant Wholesalers
PSC: PSC 6130 — Product Service Code 6130
Place of performance: MD

Public award description

ATTN: CHRISTIAN DAVIS RFQ268371 SUBMITTED 3/12/2008 11 EACH OF PN: WDXMS2500TN @ $165.00 = $1,815.00 20 EACH OF PN: SDCZ7-4096-A10RB @ $ 53.00 = $1,060.00 ________________________________________________________ TOTAL = $2,875.00 (CUSTOMER POC: ERIK.SCHEFSTAD@US.ARMY.MIL) URGENT REQUEST!!!! DISREGARD ALL OTHER ADDRESS ON ORDER AND PLEASE SHIP TO THE FOLLOWING ADDRESS: ERIK SCHEFSTAD, E/2-69 AR, FOB RUSTAMIYAH, IRAQ APO, AE 09390.

Source: USAspending.gov

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