THIS IS AN ORDER FOR AN ITEM THAT CAN BE SUPPLIED FROM THE STRATEGIC PARTNER DELIVERY PROGRAM. NAF NSN 7920…

Award details are derived from public USAspending.gov records. Not a bid recommendation.

Award details

Award ID: GSFPNBVL7644
Contractor
Awarding agency: General Services Administration
Sub-agency / office: Federal Acquisition Service
Funding agency: Department of Defense
Award amount: $0
Period of performance: Jun 4, 2014 – Jul 7, 2014
NAICS: 423420 — Office Equipment Merchant Wholesalers
PSC: PSC 7510
Place of performance: NC
Parent award: GS23FQS001

Public award description

THIS IS AN ORDER FOR AN ITEM THAT CAN BE SUPPLIED FROM THE STRATEGIC PARTNER DELIVERY PROGRAM. NAF NSN 7920009651709 WAS CONVERTED TO PART NUMBER G3869180. ----------NSN-------------UI-QUANTITY --------- --------------- -- -------- ORDERED 7920009651709 BX 90 SHIPPED G3869180 BX 90 TOWEL, PAPER INDUSTRIAL WIPING, ESSENTIAL BUSINESS ITEM

Source: USAspending.gov

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