P/N: V11H436020 ATTN VENDOR: CUSTOMER REQUEST ITEM TO SHIP TO A. P. O. FH R/F 2093 _______ SHIP TO APO ADDR…

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

Award details

Award ID: GSFPNEK85622
Contractor
Awarding agency: General Services Administration
Sub-agency / office: Federal Acquisition Service
Funding agency: Department of Defense
Award amount: $0
Period of performance: Apr 23, 2012 – May 6, 2012
NAICS: 325992 — Photographic Film, Paper, Plate, and Chemical Manufacturing
PSC: PSC 6720
Place of performance: NY
Parent award: GS02F0016S

Public award description

P/N: V11H436020 ATTN VENDOR: CUSTOMER REQUEST ITEM TO SHIP TO A. P. O. FH R/F 2093 _______ SHIP TO APO ADDRESS __________ 0011 QM CO FWD DET 1 OPERATION ENDURING FREEDOM APO AE 09354

Source: USAspending.gov

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