10-OZ. CUP, FOAM PLASTIC. DART 10J10. ORDER ISSUED AGAINST MAS CONTRACT GS-07F-0423N.
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- 47QSWA19F503C
- Contractor
- Awarding agency
- General Services Administration
- Sub-agency / office
- Federal Acquisition Service
- Award amount
- $130
- Period of performance
- Jun 25, 2019 – Jul 2, 2019
- NAICS
- 424120 — Stationery and Office Supplies Merchant Wholesalers
- PSC
- PSC 7510
- Place of performance
- MI
- Parent award
- GS07FGA423
Public award description
10-OZ. CUP, FOAM PLASTIC. DART 10J10. ORDER ISSUED AGAINST MAS CONTRACT GS-07F-0423N.
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