FLOOR COVERING,VINYL LONSEAL CONTRACT VFLSEAL VCS 2/25/2015 QUOTED BY GREGG NORD, SALE MANGER MANUFACTURING…
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- GSPPNBA17495
- Contractor
- Awarding agency
- General Services Administration
- Sub-agency / office
- Federal Acquisition Service
- Funding agency
- Department of Defense
- Award amount
- $0
- Period of performance
- Jun 22, 2015 – Jun 22, 2015
- NAICS
- 112390
- PSC
- PSC 7220
- Place of performance
- CA
Public award description
FLOOR COVERING,VINYL LONSEAL CONTRACT VFLSEAL VCS 2/25/2015 QUOTED BY GREGG NORD, SALE MANGER MANUFACTURING SPECIALTY SALE. PLEASE CUSTOMER REQUEST TO EXPEDITE LONFORCE-P400 (COLOR AIR FORCE BLUE) #P400 6X 60" 40 SY/ROLL NSN# 7220-01-470-9466 6 ROLL $44.25 $1,1770.00 $10,620.00 FREIGHGROUND FREIGHT QUOTE # CL022515-A SHIP TO: DOVER AFB DE 19902-5139 FEDEX FRT PRIORITY APPROX 4-6 BUSINESS DAYS TOTAL $11,547.00 FLAT CHARGE: IF YOU HAVE ANY QUESTION CALL 703-605-9274 OR EMAIL VANESSA.SWANN@GSA.GOV
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