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: GSFPNEJ03102
Contractor
Awarding agency: General Services Administration
Sub-agency / office: Federal Acquisition Service
Funding agency: Department of Defense
Award amount: $0
Period of performance: Dec 8, 2011 – Feb 9, 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 8540002627178 WAS CONVERTED TO CAS NSN 8540015751018. ----------NSN-------------UI-QUANTITY --------- --------------- -- -------- ORDERED 8540002627178 BX 1000 SHIPPED 8540015751018 BX 800 FOR US FORCES AFGHAN ONLY. TWO-PLY, SINGLE FOLD TOWELS. PN:SUNPAPER.

Source: USAspending.gov

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