SAU12017 CLIPBOARD, W/WRTNG PLTE P/N: SAU12017 VENDER: THE OFFICE GROUP INC GS-14F-0019L FH-JG 1293 CUSTOME…

Award details are derived from public USAspending.gov records. Not a bid recommendation.

Award details

Award ID: GSFPNEHT2502
Contractor
Awarding agency: General Services Administration
Sub-agency / office: Federal Acquisition Service
Funding agency: Department of Defense
Award amount: $259
Period of performance: Oct 25, 2011 – Oct 31, 2011
NAICS: 339944
PSC: PSC 7510
Place of performance: MN
Parent award: GS02F0099T

Public award description

SAU12017 CLIPBOARD, W/WRTNG PLTE P/N: SAU12017 VENDER: THE OFFICE GROUP INC GS-14F-0019L FH-JG 1293 CUSTOMER REQUEST MIL/AIR SHIPPMENT AWARD MADE IAW MAS CONTRACT (GS-02F-0099T) DATED (10/24/2011 ) INCORPORATED AND MADE PART OF THIS AWARD PN SAU12017

Source: USAspending.gov

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