GROUP ORDER. EBUY RFQ1775948 LINE 1: KVS42004VX QTY: 16 EA $1,306.00 EA LINE 2: SKVMCBL-2DP-06TAA QTY: 48 E…
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- 47QSSC25FENX3
- Contractor
- Awarding agency
- General Services Administration
- Sub-agency / office
- Federal Acquisition Service
- Award amount
- $24,950
- Period of performance
- Sep 8, 2025 – Oct 5, 2025
- NAICS
- 322230 — Stationery Product Manufacturing
- PSC
- PSC 7510
- Place of performance
- NY
- Parent award
- 47QSEA19D00CY
Public award description
GROUP ORDER. EBUY RFQ1775948 LINE 1: KVS42004VX QTY: 16 EA $1,306.00 EA LINE 2: SKVMCBL-2DP-06TAA QTY: 48 EA $71.00 EA LINE 3: Y10C282-B1 QTY: 32 EA $7.15 EA LINE 4: Y10C285-B1 QTY: 10 EA $13.23 EA LINE 5: 4XHSP1101. QTY: 5 EA $57.00
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