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
- GSFPNEHM4882
- Contractor
- Awarding agency
- General Services Administration
- Sub-agency / office
- Federal Acquisition Service
- Funding agency
- Department of Defense
- Award amount
- $0
- Period of performance
- Oct 17, 2011 – Dec 19, 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 7920014545879 WAS CONVERTED TO CAS NSN 7920015779590. ----------NSN-------------UI-QUANTITY --------- --------------- -- -------- ORDERED 7920014545879 BX 2000 SHIPPED 7920015779590 BX 800 SINGLE-PLY GSM NONWOVEN MATERIAL FOR USE IN HOSP ITALS, KITCHENS, MAINTENANCE SHOPS AND OTHER ARE AS REQUIRING HIGHLY ABSORBENT WIPES. BOX CONTAIN S 5 PACKAGES WITH 75 SHEETS EACH. TORK MDL 570 P N 570178-00.
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