THE PURPOSE OF THIS DELIVERY ORDER IS TO PURCHASE WAREHOUSE OFFICE SUPPLIES FOR THE CHICAGO OFFICE.
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- 28321320FDX030389
- Contractor
- Awarding agency
- Social Security Administration
- Sub-agency / office
- Social Security Administration
- Award amount
- $9,569
- Period of performance
- Sep 24, 2020 – Oct 24, 2020
- NAICS
- 325992 — Photographic Film, Paper, Plate, and Chemical Manufacturing
- PSC
- PSC 7510
- Place of performance
- NY
- Parent award
- GS02F0023X
Public award description
THE PURPOSE OF THIS DELIVERY ORDER IS TO PURCHASE WAREHOUSE OFFICE SUPPLIES FOR THE CHICAGO OFFICE.
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