CUSHIONING MATERIAL, 48 INCHES WIDE, 3/16 INCH THICK, 500 FT. ROLL. CUSHIONING MATERIAL, THIS ORDER IS A DI…
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- GSNPNEZX4039
- Contractor
- Awarding agency
- General Services Administration
- Sub-agency / office
- Federal Acquisition Service
- Funding agency
- Department of Defense
- Award amount
- $0
- Period of performance
- Jun 8, 2009 – Jul 8, 2009
- NAICS
- 327111
- PSC
- PSC 8135
- Place of performance
- PA
- Parent award
- GS02FU0010
Public award description
CUSHIONING MATERIAL, 48 INCHES WIDE, 3/16 INCH THICK, 500 FT. ROLL. CUSHIONING MATERIAL, THIS ORDER IS A DIVERSION FROM F.P. WOLL CONTRACT 3 GS-02F-U0010, ZONE " B" . CONTRACTOR TO SUBMITT FRIEGHT CHARGES AS A SEPARATE LINE ITEM ON THE INVOICE. E-MAIL FOR THE CONTRACT SPECIALIST: EDWIN.MALDONADO@GSA.GOV
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