TAS::21 2020::TAS THIS ORDER CONSOLIDATES REQUISITIONS # WK4T85-8226-0005 AND WK4T85-8247-5002. WK4T85-8247…
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- GSNPNEX41958
- Contractor
- Awarding agency
- General Services Administration
- Sub-agency / office
- Federal Acquisition Service
- Funding agency
- Department of Defense
- Award amount
- $0
- Period of performance
- Dec 17, 2008 – Jan 3, 2009
- NAICS
- 443120
- PSC
- PSC J070
- Place of performance
- CA
- Parent award
- GS35F0889N
Public award description
TAS::21 2020::TAS THIS ORDER CONSOLIDATES REQUISITIONS # WK4T85-8226-0005 AND WK4T85-8247-5002. WK4T85-8247-5002 30/EA OF PN: 320-5117, DELL E207WFP 20-INCH WIDESCREEN FLAT PANEL LCD MONITORS @ $ 170.76. WK4T85-8226-0005 2/EA OF PN/ CB472A#201 HP 9250C DIGITAL SENDERS @ $2,860.00. TEAMING AGREEMENT WITH GSA VENDOR CONTRACT # GS-35F-0143R. FBO: DESTINATION DELIVERY SHALL BE TO THE ADDRESS SHOWN ABOVE IN BLOCK 10, TO NEWCUMBERLAND, PA.
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