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
- GSFPNE1M9905
- Contractor
- Awarding agency
- General Services Administration
- Sub-agency / office
- Federal Acquisition Service
- Funding agency
- Department of Defense
- Award amount
- $0
- Period of performance
- Jan 14, 2015 – Mar 18, 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 8415014920178 WAS CONVERTED TO CAS NSN 8415015982499. ----------NSN-------------UI-QUANTITY --------- --------------- -- -------- ORDERED 8415014920178 BX 1000 SHIPPED 8415015982499 BX 100 FOR US FORCES AFGHAN ONLY; GLOVES, DISPOSABLE; N ITRILE, AMBIDEXTROUS, POWDER AND LATEX-FREE; IND USTRIAL GRAD SUITABLE FOR GENERAL-PURPOSE USE; C OLOR: SKY BLUE; THICKNESS: 4 MILS; LENGTH: 9.5 I NCHES; SIZE: LARGE
Find out who's winning similar federal contracts
Discover comparable awards, related contractors, and agency purchasing history.