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
- GSFPNBY91844
- Contractor
- Awarding agency
- General Services Administration
- Sub-agency / office
- Federal Acquisition Service
- Funding agency
- Department of Defense
- Award amount
- $0
- Period of performance
- Sep 10, 2014 – Sep 20, 2014
- NAICS
- 332212
- PSC
- PSC 5133
- Place of performance
- MI
- Parent award
- GS06FB074M
Public award description
THIS IS AN ORDER FOR AN ITEM THAT CAN BE SUPPLIED FROM THE STRATEGIC PARTNER DELIVERY PROGRAM. NAF NSN 7920002050426 WAS CONVERTED TO PART NUMBER G3997561. ----------NSN-------------UI-QUANTITY --------- --------------- -- -------- ORDERED 7920002050426 EA 660 SHIPPED G3997561 EA 660 MOPHEAD, WET: 32 OZ., CUT ENDS, UNTAPED 4 PLY, FLOOR CLEANING, COMPOSED OF COTTON&SYNTHETIC YARNS FOR MOPPING OF FLOORS USING WATER&COMM- ERCIAL CLEANERS&DISINFECTANTS. PACKAGED/PACKED PER ASTM D3951. MARK PER FED-STD-123 FOR GSA DEPOTS: MIL-STD-129 FOR DOD LOCATIONS. PALLET- IZATION - 48" X40" , 4-WAY, 2500# MAX, 53" HEIGHT MAX.
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