RAILROAD BOARD 4PLY WHITE P/N: 54602 ATTN VENDOR: CUSTOMER REQUEST ITEM TO SHIP " MILITARY AIR" FH R/F 1222…
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- GSFPNEH14461
- Contractor
- Awarding agency
- General Services Administration
- Sub-agency / office
- Federal Acquisition Service
- Funding agency
- Department of Defense
- Award amount
- $0
- Period of performance
- Aug 16, 2011 – Aug 20, 2011
- NAICS
- 333313
- PSC
- PSC 7510
- Place of performance
- NJ
- Parent award
- GS02F0109U
Public award description
RAILROAD BOARD 4PLY WHITE P/N: 54602 ATTN VENDOR: CUSTOMER REQUEST ITEM TO SHIP " MILITARY AIR" FH R/F 1222 VENDOR: ACORN OFFICE PRODUCTS CONTRACT: GS-02F-0109U AWARD MADE IAW GSA ADVANTAGE GS-02F-0109U P/N 54602 DATED 08/15/2011 INCORPORATED AND MADE PART OF THIS AWARD-L5
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