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
- GSFPNE101285
- Contractor
- Awarding agency
- General Services Administration
- Sub-agency / office
- Federal Acquisition Service
- Funding agency
- Department of Defense
- Award amount
- $0
- Period of performance
- Dec 15, 2014 – Jan 17, 2015
- 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 7920007218884 WAS CONVERTED TO PART NUMBER G3997588. ----------NSN-------------UI-QUANTITY --------- --------------- -- -------- ORDERED 7920007218884 BX 4 SHIPPED G3997588 BX 4 TOWEL,PAPER,INDUSTRIAL WIPING
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