IGF::OT::IGF THE PURPOSE OF THIS PURCHASE ORDER IS TO PURCHASE A 10,000 LB. CAPACITY LPG FORKLIFT RENTAL/LE…

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

Award details

Award ID: NNM16AB14P
Contractor
Awarding agency: National Aeronautics and Space Administration
Sub-agency / office: National Aeronautics and Space Administration
Award amount: $54,140
Period of performance: Mar 4, 2016 – Mar 4, 2017
NAICS: 532490 — Other Commercial and Industrial Machinery and Equipment Rental and Leasing
PSC: PSC W099 — Product Service Code W099
Place of performance: FL

IGF::OT::IGF THE PURPOSE OF THIS PURCHASE ORDER IS TO PURCHASE A 10,000 LB. CAPACITY LPG FORKLIFT RENTAL/LEASE FOR ONE YEAR.

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