FLOOR COVERING,VINYL LONSEAL CONTRACT VFLSEAL QUOTE GREGG NORD PLEASE CUSTOMER REQUEST TO EXPEDITE. LONFORC…
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- GSPPNBA37525
- Contractor
- Awarding agency
- General Services Administration
- Sub-agency / office
- Federal Acquisition Service
- Funding agency
- Department of Defense
- Award amount
- $0
- Period of performance
- Apr 10, 2015 – May 13, 2015
- NAICS
- 112390
- PSC
- PSC 7220
- Place of performance
- CA
Public award description
FLOOR COVERING,VINYL LONSEAL CONTRACT VFLSEAL QUOTE GREGG NORD PLEASE CUSTOMER REQUEST TO EXPEDITE. LONFORCE-P400 COLOR AIR FORCE BLUE #P400 6 X 60 RO SY/ROOL 270 LBS./ROLL NSN# 7220-01-470-9466 5 ROLL $44.25 $1,770.00 $8,950.00 FREIGHT-GROUND FREIGHT QUOTE# CL040815-G SHIP TO ROBINS AFB, GA 31098 FEDEX FRT PRIOTITY APPROX3-5 BUSINESS DAYS TOTAL $9,630.00 FLAT CHARGE PLEASE CALL FIRST: 478-926-2325 IF YOU HAVE ANY QUESTION CALL 703-605-9274 OR EMAIL VANESSA.SWANN@GSA.GOV
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