THIS IS AN ORDER FOR AN ITEM THAT CAN BE SUPPLIED FROM THE STRATEGIC PARTNER DELIVERY PROGRAM. NAF NSN 4510…
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- GSFPNBYP0124
- Contractor
- Awarding agency
- General Services Administration
- Sub-agency / office
- Federal Acquisition Service
- Funding agency
- Department of Defense
- Award amount
- $0
- Period of performance
- Sep 22, 2014 – Oct 2, 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 4510007529065 WAS CONVERTED TO PART NUMBER G4056959. ----------NSN-------------UI-QUANTITY --------- --------------- -- -------- ORDERED 4510007529065 EA 30 SHIPPED G4056959 EA 30 DISPENSER, TOILET PAPER
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