REQ # 7032368132MA01 ETASKER LRC-SAN-0172-R FOR BILLING PURPOSES ONLY. DO NOT SHIP 100,000 BLANKETS TO BE S…
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- GSXPNBA08353
- Contractor
- Awarding agency
- General Services Administration
- Sub-agency / office
- Federal Acquisition Service
- Funding agency
- Department of Homeland Security
- Award amount
- $1,183,000
- Period of performance
- Nov 9, 2012 – Jan 11, 2013
- NAICS
- 314121
- PSC
- PSC 7230
- Place of performance
- NY
- Parent award
- GS03F0032S
Public award description
REQ # 7032368132MA01 ETASKER LRC-SAN-0172-R FOR BILLING PURPOSES ONLY. DO NOT SHIP 100,000 BLANKETS TO BE SHIPPPED TO LAKEHURST NJ WITH A DELIVERY DATE OF 11/3/12 AT 4:00 PM EST. PO SHALL BE IN ACCORDANCE WITH THE OFFERORS BPA. THE OFFEROR IS REQUIRED TO CONTACT THE RESPECTIVE FEMA POC TO ARRANGE DELVIERY. DELIVERIES MADE WITHOUT PRIOR ARRANGMENTS BETWEEN OFFEROR AND FEMA WILL BE PROHIBITED. POC KERTZ HARE 571-408-3381
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