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: GSFPNEHM5212
Contractor
Awarding agency: General Services Administration
Sub-agency / office: Federal Acquisition Service
Funding agency: Department of Defense
Award amount: $0
Period of performance: Oct 5, 2011 – Dec 7, 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 8540002627178 WAS CONVERTED TO CAS NSN 8540015751018. ----------NSN-------------UI-QUANTITY --------- --------------- -- -------- ORDERED 8540002627178 BX 352 SHIPPED 8540015751018 BX 282 FOR US FORCES AFGHAN ONLY. TWO-PLY, SINGLE FOLD TOWELS. PN:SUNPAPER.

Source: USAspending.gov

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