Skip to main content

An official website of the United States government

You have 2 new alerts

N--TX-ATTWATER PC NWR-OFFICE FURNITURE

Award Details

  • Contract Award Date: Jul 29, 2024
  • Contract Award Number: 140FS224P0307
  • Task/Delivery Order Number:
  • Contractor Awarded Unique Entity ID: D1NHG7EUL1M8
  • Contractor Awarded Name: GATEWAY PRINTING & OFFICE SUPPLY, INC
  • Contractor Awarded Address: Edinburg, TX 78539-4594 USA
  • Base and All Options Value (Total Contract Value): $50,329.48

General Information

  • Contract Opportunity Type: Award Notice (Original)
  • Original Published Date: Jul 29, 2024 09:03 am EDT
  • Inactive Policy: 15 days after contract award date
  • Original Inactive Date: Aug 13, 2024
  • Initiative:
    • None

Classification

  • Original Set Aside:
  • Product Service Code: N071 - INSTALLATION OF EQUIPMENT- FURNITURE
  • NAICS Code:
    • 337214 - Office Furniture (except Wood) Manufacturing
  • Place of Performance:

Description

TX-ATTWATER PC NWR-OFFICE FURNITURE

Contact Information

Contracting Office Address

  • FWS, SAT Team 2 5275 Leesburg Pike
  • Falls Church , VA 22041
  • USA

Primary Point of Contact

Secondary Point of Contact





History

  • Aug 13, 2024 11:55 pm EDTAward Notice (Original)