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
- GSFPNEKX0882
- Contractor
- Awarding agency
- General Services Administration
- Sub-agency / office
- Federal Acquisition Service
- Funding agency
- Department of Defense
- Award amount
- $0
- Period of performance
- Jun 4, 2012 – Aug 6, 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 7510015455834 WAS CONVERTED TO CAS NSN 7510015750901. ----------NSN-------------UI-QUANTITY --------- --------------- -- -------- ORDERED 7510015455834 EA 19 SHIPPED 7510015750901 EA 19 FOR US FORCES AFGHAN ONLY CARTRIDGE,TONER CO LOR IS MAGENTA; FOR USE IN HP COLOR LASERJET 470 0 SERIES PRINTERS; HEW Q5953A
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