FLOOR COVERING,VINYL LONSEAL CONTRACT VFLSEAL VCS 2/25/2015 QUOTED BY GREGGY NORD, SALE MANGER MANUFACTURIN…
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- GSPPNBA51235
- Contractor
- Awarding agency
- General Services Administration
- Sub-agency / office
- Federal Acquisition Service
- Funding agency
- Department of Defense
- Award amount
- $0
- Period of performance
- Feb 25, 2015 – Mar 30, 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 GREGGY NORD, SALE MANGER MANUFACTURING SPECIALTY SALE. PLEASE CUSTOMER REQUEST TO EXPEDITE. LONFORCE -P400 COLOR AIR FORCE BLUE #P400 6' X 60' 40 SY/ROLL NSN # 7220-01-470-9466 12 ROLL $44.25 $1,770.00 $21,240.00 $22,795.00 FREIGHT-GROUND FREIGHT QUOTE# CL022515-B SHIP TO: DOVER AFB DE 19902-5139 FEDEX FRT PRIORITY APPROX 4-6 BUSINESS DAYS TOTAL $22,795.00 FLAT CHARGE: IF YOU HAVE ANY QUESTION CALL 703-605-9274 OR EMAIL VANESSA.SWANN@GSA.GOV
Find out who's winning similar federal contracts
Discover comparable awards, related contractors, and agency purchasing history.