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QUARTERLY SUPPLIES REQUIREMENT, 1ST QUARTER, FY 2021

General Information

Document Type:AWARD
Posted Date:Sep 09, 2020
Category: Food Preparation and Serving Equipment
Set Aside:N/A

Contracting Office Address

FCI EDGEFIELD EDGEFIELD SC 29824 USA

Description

Contract Award Date:         DTD 090920

Contract Award Number:    CNT 15B30321PWA130007

Contract Award Amount:     AMT 8342.00

Contract Line Item Number: 

Contractor:     TO SHAVER FOODS, LLC Fayetteville AR USAPURCHASE WITH CREDIT CARD/ PURCHASE AS REQUESTED (PAR) 0006-$36.47/CS 0008-$20.88/CS 0012-PAR|**|TO SHAVER FOODS, LLC Fayetteville AR USAPURCHASE WITH CREDIT CARD/ PURCHASE AS REQUESTED (PAR) 0006-$36.47/CS 0008-$20.88/CS 0012-PAR|**|TO SHAVER FOODS, LLC Fayetteville AR USAPURCHASE WITH CREDIT CARD/ PURCHASE AS REQUESTED (PAR) 0006-$36.47/CS 0008-$20.88/CS 0012-PAR|**|TO SHAVER FOODS, LLC Fayetteville AR USAPURCHASE WITH CREDIT CARD/ PURCHASE AS REQUESTED (PAR) 0006-$36.47/CS 0008-$20.88/CS 0012-PAR

Original Point of Contact

POC DANA JOHNSON, Phone: 8036371340, Fax: 8036377161, SAMMIE RHODES, Phone: 8036371339, Fax: 8036377161

Place of Performance

Address:
Edgefield, SC 29824, USA
29824, USA
Link: SAM.gov Permalink
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