REQ # 7043311274MA11 PURCHASE OF (100) EASELS DRY ERASE, 48 TO 67 HEIGHT, 35 TO 26 BOARD. ALL ITEMS MUST BE…

Award details are derived from public USAspending.gov records. Not a bid recommendation.

Award details

Award ID: GSXPNBA08674
Contractor
Awarding agency: General Services Administration
Sub-agency / office: Federal Acquisition Service
Funding agency: Department of Homeland Security
Award amount: $0
Period of performance: Oct 2, 2013 – Oct 20, 2013
NAICS: 453210 — Office Supplies and Stationery Stores
PSC: PSC 7510
Place of performance: NJ
Parent award: GS14F0036K

Public award description

REQ # 7043311274MA11 PURCHASE OF (100) EASELS DRY ERASE, 48 TO 67 HEIGHT, 35 TO 26 BOARD. ALL ITEMS MUST BE DELIVERED TO FEMA DC ATLANTA BY OCTOBER 31, 2013. THE OFFEROR IS REQUIRED TO CONTACT THE FEMA DC POC TO ARRANGE DELIEVRY. DELIVERIES WITHOUT PRIOR ARRANGEMENTS ARE PROHIBITED. THE FEMA DC POC IS: MITCHELL RICHARDSON 404-279-6386

Source: USAspending.gov

Find out who's winning similar federal contracts

Discover comparable awards, related contractors, and agency purchasing history.

Related intelligence

Related Federal Awards

Same agency and NAICS · 47QSCC26F7D4H — BLUE 2PC NAME TAG, 100/PK · General Services Administration · $12,914
Same agency and NAICS · 47QSCC26F7DKQ — Federal award — General Services Administration · General Services Administration · $12,238
Same agency and NAICS · 47QSCC26F7D4M — KHAKI 2PC NAME TAG, JUST LOGO, 100/PK · General Services Administration · $11,997
Same agency and NAICS · 47QSCC26F7DGZ — PARAGON STORM SHL PKA, AS, MD · General Services Administration · $11,534
Same agency and NAICS · 47QSCC26F7DP1 — OSPREY TRANSPORTER WP DF, 70L, GY, WV, 1 · General Services Administration · $8,390
Same agency and NAICS · 47QSCC26F7DKR — CARBONE 2M, WETSUIT, DARK VERSION, MD · General Services Administration · $5,642

Browse federal awards · Browse contractors