THIS IS AN ORDER FOR AN ITEM THAT CAN BE SUPPLIED FROM CENTRAL ASIA IAW CENTCOM POLICY LETTER 40. NAF NSN 7…
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- GSFPNEGD2761
- Contractor
- Awarding agency
- General Services Administration
- Sub-agency / office
- Federal Acquisition Service
- Funding agency
- Department of Defense
- Award amount
- $0
- Period of performance
- Jun 15, 2011 – Aug 17, 2011
- NAICS
- 333319
- PSC
- PSC J073
- Parent award
- GS07FW0011
Public award description
THIS IS AN ORDER FOR AN ITEM THAT CAN BE SUPPLIED FROM CENTRAL ASIA IAW CENTCOM POLICY LETTER 40. NAF NSN 7510015455831 WAS CONVERTED TO CAS NSN 7510015750894. ----------NSN-------------UI-QUANTITY --------- --------------- -- -------- ORDERED 7510015455831 EA 73 SHIPPED 7510015750894 EA 73 TONER CARTRIDGE REFILL FOR HP LASERJET 4700 SERI ES PRINTERS. COLOR:BLACK. PN:Q5950A.
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