REQ # 7074FS1274MA05 PURCHASE OF (75) SANSUI ACCU LCD SERIES, SLEDVD329 ALL ITEMS MUST BE DELIVERED TO FEMA…
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- GSXPNBA08704
- Contractor
- Awarding agency
- General Services Administration
- Sub-agency / office
- Federal Acquisition Service
- Funding agency
- Department of Homeland Security
- Award amount
- $24,750
- Period of performance
- Oct 2, 2013 – Dec 4, 2013
- NAICS
- 334310 — Audio and Video Equipment Manufacturing
- PSC
- PSC 7730
- Place of performance
- IL
- Parent award
- GS07F9857H
Public award description
REQ # 7074FS1274MA05 PURCHASE OF (75) SANSUI ACCU LCD SERIES, SLEDVD329 ALL ITEMS MUST BE DELIVERED TO FEMA DC FORT WORTH 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:*** JASON SOUTHERLAND 817-759-4752
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