1 GROUP CONSISTING OF 654 BX AT $35.03 BX TOTALLING $22,907.83. THIS WRITTEN PURCHASE ORDER IS CONFIRMATION…
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- GSFPNE9L4799
- Contractor
- Awarding agency
- General Services Administration
- Sub-agency / office
- Federal Acquisition Service
- Funding agency
- Department of Defense
- Award amount
- $0
- Period of performance
- Aug 25, 2009 – Sep 18, 2009
- NAICS
- 541614 — Process, Physical Distribution, and Logistics Consulting Services
- PSC
- PSC 8540
Public award description
1 GROUP CONSISTING OF 654 BX AT $35.03 BX TOTALLING $22,907.83. THIS WRITTEN PURCHASE ORDER IS CONFIRMATION OF OUR E-MAIL AWARD DATED 8/23/09. TOILET PAPER IN ACCORDANCE WITH THE FOLLOWING: 2- LAYERS/SHEET 11.5 CM X 9CM APPROX. DIMENSION 182 SHEETS/ROLL 75 GRAMS/ROLL 8 ROLLS IN PLASTIC WRAPPING, 10 PLASTIC PACKS PER CARTON. ABOVE SHALL BE FURNISHED IN FIBERBOARD CASES IN ACCORDANCE WITH YOUR QUOTE DATED 8/14/09, AS AMENDED BY YOUR E-MAIL DATED 8/21/09. SHIPPING SHALL BE ARRANGED WITH TRANSCOM, PER INSTRUCTIONS TO BE PROVIDED.
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