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
- GSFPNEGW0701
- Contractor
- Awarding agency
- General Services Administration
- Sub-agency / office
- Federal Acquisition Service
- Funding agency
- Department of Defense
- Award amount
- $0
- Period of performance
- Jul 29, 2011 – Sep 30, 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 7530012002207 WAS CONVERTED TO CAS NSN 7530015750995. ----------NSN-------------UI-QUANTITY --------- --------------- -- -------- ORDERED 7530012002207 BX 817 SHIPPED 7530015750995 BX 817 LONG GRAIN, 20-LB BASIS WEIGHT PAPER, IS SUITABL E FOR USE IN WET TONER LIQUID PROCESS COPIERS. 9 1 BRIGHTNESS, 8-1/2 X 11 INCH. NEOPRINT NP10021 . USFORA
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