Procurement Instrument Identifier:
N6279309MA010
Award Type:
PURCHASE ORDER
Action Obligation:
$6,239.98
Base And Exercised Options Value:
$6,239.98
Base And All Options Value:
$6,239.98
Awarding Agency Name:
Department of Defense
Performance Start Date:
2008-11-03
Description:
COUNTERTOP, CORIAN
Naics Code:
238350: FINISH CARPENTRY CONTRACTORS
Product Or Service Code:
7290: MSC HOUSEHOLD FURNISHINGS APPLIANCE
Procurement Instrument Identifier:
W911RZ08P0498
Base And Exercised Options Value:
$0
Base And All Options Value:
$0
Awarding Agency Name:
Department of Defense
Performance Start Date:
2008-09-24
Description:
TUFF SHED SR600/10'X12'
Naics Code:
332311: PREFABRICATED METAL BUILDING AND COMPONENT MANUFACTURING
Product Or Service Code:
5410: PREFABRICATED & PORTABLE BUILDINGS
Procurement Instrument Identifier:
W911S608P0341
Award Type:
PURCHASE ORDER
Action Obligation:
$3,553.5
Base And Exercised Options Value:
$3,553.5
Base And All Options Value:
$3,553.5
Awarding Agency Name:
Department of Defense
Performance Start Date:
2008-09-04
Description:
A5-AK PAINT PROJECTILE LAUNCHERS
Naics Code:
454390: OTHER DIRECT SELLING ESTABLISHMENTS
Product Or Service Code:
6920: ARMAMENT TRAINING DEVICES