PN: 27131. ITEM: PC CABLES. UP $3.51 EA. (CUSTOMER POC; SHPRESA.LN.BEJTA@EUR.ARMY.MIL). BUYER: SHARON.DIOP@…
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- GSNPNEZB6089
- Contractor
- Awarding agency
- General Services Administration
- Sub-agency / office
- Federal Acquisition Service
- Award amount
- $140
- Period of performance
- Apr 20, 2009 – Apr 26, 2009
- NAICS
- 453210 — Office Supplies and Stationery Stores
- PSC
- PSC 7510
- Place of performance
- GA
- Parent award
- GS02F0179R
Public award description
PN: 27131. ITEM: PC CABLES. UP $3.51 EA. (CUSTOMER POC; SHPRESA.LN.BEJTA@EUR.ARMY.MIL). BUYER: SHARON.DIOP@GSA.GOV OR 212-264-2692
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