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
- GSFPNEHB0761
- Contractor
- Awarding agency
- General Services Administration
- Sub-agency / office
- Federal Acquisition Service
- Funding agency
- Department of Defense
- Award amount
- $0
- Period of performance
- Sep 13, 2011 – Nov 15, 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 8540011699010 WAS CONVERTED TO CAS NSN 8540015751033. ----------NSN-------------UI-QUANTITY --------- --------------- -- -------- ORDERED 8540015751033 PG 374 SHIPPED 8540015751033 PG 468 ABSORBENT PAPER TOWELS FOR KITCHEN USE. BASIS WT 48 GSM. TWO-PLY, PERFORATED SHEETS IN ROLL FORM ON A PAPERBOARD CORE. SIZE - 255 MM X 250 MM X 100 SHEETS. PACKING: 24 ROLLS/PLASTIC PAC K.
Find out who's winning similar federal contracts
Discover comparable awards, related contractors, and agency purchasing history.