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
- GSFPNE0R0365
- 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 7510015455830 WAS CONVERTED TO CAS NSN 7510015750895. ----------NSN-------------UI-QUANTITY --------- --------------- -- -------- ORDERED 7510015455830 EA 27 SHIPPED 7510015750895 EA 27 TONER CARTRIDGE REFILL FOR HP LASERJET 4700 SERI ES PRINTER. COLOR:CYAN. PN:Q5951A. FOR US FORCES AGHAN ONLY
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