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
- GSFPNBVM2244
- Contractor
- Awarding agency
- General Services Administration
- Sub-agency / office
- Federal Acquisition Service
- Funding agency
- Department of Defense
- Award amount
- $0
- Period of performance
- Jul 8, 2014 – Jul 8, 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 7920002051168 WAS CONVERTED TO PART NUMBER G3997565. ----------NSN-------------UI-QUANTITY --------- --------------- -- -------- ORDERED 7920002051168 EA 10 SHIPPED G3997565 EA 10 HANDLE, MOP, WET: 54 IN. LONG WOOD HANDLE AND SCREW TYPE ATTACHMENT FIXTURE TO HOLD WET-CLE- ANING STRING TYPE MOPHEADS. UNIT OF ISSUE - EA. PACKAGED/PACKED PER ASTM D3951. PER ASTM D3951. MARK PER FED-STD-123 FOR GSA DEPOTS: MIL-STD- 129 FOR DOD LOCATIONS.
Find out who's winning similar federal contracts
Discover comparable awards, related contractors, and agency purchasing history.