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
- GSFPNEKA3172
- Contractor
- Awarding agency
- General Services Administration
- Sub-agency / office
- Federal Acquisition Service
- Funding agency
- Department of Defense
- Award amount
- $0
- Period of performance
- Apr 10, 2012 – Jun 12, 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 8415002228074 WAS CONVERTED TO CAS NSN 8415015747855. ----------NSN-------------UI-QUANTITY --------- --------------- -- -------- ORDERED 8415002228074 HD 500 SHIPPED 8415015747855 BX 28 FOR US FORCES AFGHAN ONLY. BIB-STYLE PLASTIC APR ON INCLUDES WAIST TIES AND A NECKBAND. DISPOSABL E APRON IS MADE OF POLYETHYLENE. SUITABLE FOR US E IN MEDICAL OR FOOD SERVICE. SUPPLIED IN A DISP ENSER WITH 100 APRONS ON A TEAR-OFF ROLL; 18 DIS PENSERS PER BOX. APRON SZ: 71CM X 117CM (28" X46" ) THICKNESS: 15 MICRONS.P/N GONDAL APRON.
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