AWARD
73 -- Cafeteria Supplies
- Notice Date
- 4/11/2013
- Notice Type
- Award Notice
- NAICS
- 322291
— Sanitary Paper Product Manufacturing
- Contracting Office
- N00244 NAVSUP Fleet Logistics Center San Diego Regional Contracts Department (Code 200) 3985 Cummings Road Bldg 116 - 3rd Floor San Diego, CA
- ZIP Code
- 00000
- Solicitation Number
- N0024413R0016
- Archive Date
- 4/26/2013
- Point of Contact
- Michael Oliva, Contract Specialist
- E-Mail Address
-
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- Small Business Set-Aside
- Total Small Business
- Award Number
- N0024413D0011
- Award Date
- 4/11/2013
- Awardee
- Divine Imaging, Inc.
- Award Amount
- 1,536,850.05
- Line Number
- 0001
- Description
- No Description Provided
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/DON/NAVSUP/200/Awards/N0024413D0011.html)
- Record
- SN03034626-W 20130413/130411235439-c94e8038dc15004bf8eb768c6109d815 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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