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
- GSFPNEJ03072
- Contractor
- Awarding agency
- General Services Administration
- Sub-agency / office
- Federal Acquisition Service
- Funding agency
- Department of Defense
- Award amount
- $0
- Period of performance
- Nov 18, 2011 – Jan 20, 2012
- 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 1000 SHIPPED 7920015779590 BX 400 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.
Find out who's winning similar federal contracts
Discover comparable awards, related contractors, and agency purchasing history.