IGF::OT::IGF THIS IS AN ORDER FOR AN ITEM THAT CAN BE SUPPLIED FROM CENTRAL ASIA IAW CENTCOM POLICY LETTER…
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- GSFPNE0H0945
- Contractor
- Awarding agency
- General Services Administration
- Sub-agency / office
- Federal Acquisition Service
- Funding agency
- Department of Defense
- Award amount
- $0
- Period of performance
- Dec 4, 2014 – Feb 5, 2015
- NAICS
- 333319
- PSC
- PSC J073
- Parent award
- GS07FW0011
Public award description
IGF::OT::IGF THIS IS AN ORDER FOR AN ITEM THAT CAN BE SUPPLIED FROM CENTRAL ASIA IAW CENTCOM POLICY LETTER 40. NAF NSN 8540005303770 WAS CONVERTED TO CAS NSN 8540015982501. ----------NSN-------------UI-QUANTITY --------- --------------- -- -------- ORDERED 8540005303770 BX 2794 SHIPPED 8540015982501 BX 2236 PAPER, TOILET SINGLE-PLY PERFORATED SHEETS WO UND AROUND A PAPERBOARD CORE; UI:BX/100EA; PACKA GING IS BOX OF 100 EACH ROLLS INDIVIDUALLY WRAPP ED; PN ZAK QOGOZ FOR US FORCES AFGHAN ONLY
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