THIS IS AN ORDER FOR AN ITEM THAT CAN BE SUPPLIED FROM CENTRAL ASIA IAW CENTCOM POLICY LETTER 40. NAF NSN 8…
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- GSFPNEGW5151
- Contractor
- Awarding agency
- General Services Administration
- Sub-agency / office
- Federal Acquisition Service
- Funding agency
- Department of Defense
- Award amount
- $0
- Period of performance
- Aug 4, 2011 – Oct 6, 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 8540013800690 WAS CONVERTED TO CAS NSN 8540015751035. ----------NSN-------------UI-QUANTITY --------- --------------- -- -------- ORDERED 8540013800690 BX 100 SHIPPED 8540015751035 BX 149 FOR US FORCES AFGHAN ONLY. TWO-PLY TOILET TISSUE CONSISTS OF PERFORATED SHEETS WOUND AROUND A PA PERBOARD CORE. BOX CONTAINS 54 INDIVIDUALLY WRAP PED ROLLS. PN:SUNPAPER.
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