CUSHIONING MATERIAL, 24" WIDE, 3/16" THICK, 500 FEET/ROLL. CUSHIONING MATERIAL: THIS ORDER ISDIVERTERTED FR…

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

Award details

Award ID: GSNPNEZX1009
Contractor
Awarding agency: General Services Administration
Sub-agency / office: Federal Acquisition Service
Funding agency: Department of Defense
Award amount: $0
Period of performance: Jun 3, 2009 – Jul 5, 2009
NAICS: 327111
PSC: PSC 8135
Place of performance: PA
Parent award: GS02FU0010

Public award description

CUSHIONING MATERIAL, 24" WIDE, 3/16" THICK, 500 FEET/ROLL. CUSHIONING MATERIAL: THIS ORDER ISDIVERTERTED FROM F.P. WOLL @ COMPANY' S CONTRACT; GS-02U-0010 ZONE " B" . CONTRACTOR TO BILL FREIGHT CHARGES AS A SEPARATE LINE ITEM ON THE INVOICE. E-MAIL FOR CONTRACT SPECIALIST: EDWIN.MALDONADO@GSA.GOV

Source: USAspending.gov

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