P/N: QRT2547B ITEM: BOARDS DRY ERASER CUSTOMER NEEDS MILAIR SHIPPING NO CCP POC: AARON.D.AUGUSTINO@AFGHAN.S…
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- GSNPNEYX8054
- Contractor
- Awarding agency
- General Services Administration
- Sub-agency / office
- Federal Acquisition Service
- Funding agency
- Department of Defense
- Award amount
- $8,045
- Period of performance
- Apr 29, 2014 – May 3, 2014
- NAICS
- 339944
- PSC
- PSC 7510
- Place of performance
- MD
- Parent award
- GS02F0085N
Public award description
P/N: QRT2547B ITEM: BOARDS DRY ERASER CUSTOMER NEEDS MILAIR SHIPPING NO CCP POC: AARON.D.AUGUSTINO@AFGHAN.SWA.ARMY.MIL
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