{PIIN: W91GF508W6038} ; IRAQNA PHONES; BPA CALL FOR OFFICE SUPPLIES IN THE AMOUNT OF $20K. LOI DATED 3 FEB…
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- W91GF508W6038
- Contractor
- Awarding agency
- Department of Defense
- Sub-agency / office
- Department of the Army
- Award amount
- $0
- Period of performance
- Jan 12, 2008 – Jan 12, 2008
- NAICS
- 541611 — Administrative Management and Consulting Services
Public award description
{PIIN: W91GF508W6038} ; IRAQNA PHONES; BPA CALL FOR OFFICE SUPPLIES IN THE AMOUNT OF $20K. LOI DATED 3 FEB 08, IN THE AMOUNT OF $60K INCREASED THE AMOUNT TO $80K. LOI IN THE AMOUNT OF $59,000 DATED 27 JULY 08.; PRINTING; GPC-LAN EQUIPMENT; GPC-LAN EQUIPMENT; GPC-VARIOUS CABLES; GPC-CABLES; BPA LOAD FOR FUEL WITH THE QASEMI GROUP, $4,000,000.00. LOI DATED 31 JAN 08 IN THE AMOUNT OF $2,348,919.00 . LOI DATED 22 MAR 08 IN THE AMOUNT OF $50K . LOI DATED 22 MAY 08 IN THE AMOUNT OF $150K. LOD IN THE AMOUNT OF -$829,247.58 DATED 17 AUG 08.
Find out who's winning similar federal contracts
Discover comparable awards, related contractors, and agency purchasing history.