IGF::OT::IGF THIS IS AN ORDER FOR AN ITEM THAT CAN BE SUPPLIED FROM CENTRAL ASIA IAW CENTCOM POLICY LETTER…
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- GSFPNEKA2982
- Contractor
- Awarding agency
- General Services Administration
- Sub-agency / office
- Federal Acquisition Service
- Funding agency
- Department of Defense
- Award amount
- $0
- Period of performance
- Apr 20, 2012 – Jun 22, 2012
- NAICS
- 333319
- PSC
- PSC J073
- Parent award
- GS07FW0011
Public award description
IGF::OT::IGF THIS IS AN ORDER FOR AN ITEM THAT CAN BE SUPPLIED FROM CENTRAL ASIA IAW CENTCOM POLICY LETTER 40. NAF NSN 8540013800690 WAS CONVERTED TO CAS NSN 8540015751035. ----------NSN-------------UI-QUANTITY --------- --------------- -- -------- ORDERED 8540013800690 BX 100 SHIPPED 8540015751035 BX 149 FOR US FORCES AFGHAN ONLY. TWO-PLY TOILET TISSUE CONSISTS OF PERFORATED SHEETS WOUND AROUND A PA PERBOARD CORE. BOX CONTAINS 54 INDIVIDUALLY WRAP PED ROLLS. PN:SUNPAPER.
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