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
- GSFPNE267215
- Contractor
- Awarding agency
- General Services Administration
- Sub-agency / office
- Federal Acquisition Service
- Funding agency
- Department of Defense
- Award amount
- $0
- Period of performance
- Jan 30, 2015 – Apr 3, 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 7510016032932 WAS CONVERTED TO CAS NSN 7510016157013. ----------NSN-------------UI-QUANTITY --------- --------------- -- -------- ORDERED 7510016032932 EA 25 SHIPPED 7510016157013 EA 25 FOR US FORCES AFGHAN ONLY. HP LASERJET CARTRIDGE . COLOR: MAGENTA. P/N: HP CE403A.
Find out who's winning similar federal contracts
Discover comparable awards, related contractors, and agency purchasing history.