REQ # 7074FS3276MA01 PURCHASE OF (50) 8' LADDERS ALL ITEMS MUST BE DELIVERED TO THE FEMA DC FORT WORTH BY O…

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

Award details

Award ID: GSXPNBA08904
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 4, 2013 – Nov 6, 2013
NAICS: 444130 — Hardware Stores
PSC: PSC 5120
Place of performance: NY
Parent award: GS06F0046N

Public award description

REQ # 7074FS3276MA01 PURCHASE OF (50) 8' LADDERS ALL ITEMS MUST BE DELIVERED TO THE FEMA DC FORT WORTH BY OCTOBER 31, 2013. THE OFFEROR IS REQUIRED TO CONTACT THE FEMA DC POC TO ARRANGE DELIVERY. DELIVERY WITHOUT PRIOR ARRANGEMENTS IS PROHIBITED. FEMA POC: JASON SOUTHERLAND 817-759-4752

Source: USAspending.gov

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