REQUISITION NUMBER 7074FS9190F001 BASED ON DO 50004266 ***************SHIP TO THE FOLLOWING ADDRESS********…
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- GSXPNBA08954
- Contractor
- Awarding agency
- General Services Administration
- Sub-agency / office
- Federal Acquisition Service
- Funding agency
- Department of Homeland Security
- Award amount
- $0
- Period of performance
- Jul 10, 2014 – Aug 2, 2014
- NAICS
- 325998 — All Other Miscellaneous Chemical Product and Preparation Manufacturing
- PSC
- PSC 7310
- Place of performance
- NY
- Parent award
- GS07F5902R
Public award description
REQUISITION NUMBER 7074FS9190F001 BASED ON DO 50004266 ***************SHIP TO THE FOLLOWING ADDRESS**************** DC - FT WORTH FORT WORTH FEDERAL CENTER 501 W. FELIX STREET WAREHOUSE #12 FT. WORTH TX, 76115 ************************************************************ ALL ITEMS MUST BE DELIVERED ON PALLETS BY AUGUST 11, 2014. THIS IS A FIRM FIXED PRICE PURCHASE ORDER FOR 50,000 HYGIENE KITS TO SUPPORT FEMA AWARDED UNDER FAR PART 8. THESE GOODS ARE TO BE DELIVERED TO THE FEMA DC LOCATED IN FT. WORTH TX THE OFFEROR IS REQUIRED TO CONTACT THE RESPECTIVE FEMA DC POC TO ARRANGE THE DELIVERY SCHEDULE. WEEKEND DELIVERIES AND FEDERAL HOLIDAY DELIVERIES ARE PROHIBITED. DELIVERIES WITHOUT PRIOR ARRANGEMENTS BETWEEN THE OFFEROR AND THE FEMA DC POC ARE PROHIBITED. THE POC FOR FEMA DC FORT WORTH IS: JASON SOUTHERLAND 817-759-4752 LOUIS ANDERSON 817-759-4753
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