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
- GSFPNE194475
- Contractor
- Awarding agency
- General Services Administration
- Sub-agency / office
- Federal Acquisition Service
- Funding agency
- Department of Defense
- Award amount
- $0
- Period of performance
- Jan 13, 2015 – Mar 17, 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 7920014545879 WAS CONVERTED TO CAS NSN 7920015779590. ----------NSN-------------UI-QUANTITY --------- --------------- -- -------- ORDERED 7920014545879 BX 427 SHIPPED 7920015779590 BX 171 SINGLE-PLY GSM NONWOVEN MATERIAL FOR USE IN HOSP ITALS, KITCHENS, MAINTENANCE SHOPS AND OTHER ARE AS REQUIRING HIGHLY ABSORBENT WIPES. BOX CONTAIN S 5 PACKAGES WITH 75 SHEETS EACH. TORK MDL 570 P N 570178-00.BX/375EA FOR US FORCES AFGHAN ONLY
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