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
- GSFPNEL44532
- Contractor
- Awarding agency
- General Services Administration
- Sub-agency / office
- Federal Acquisition Service
- Funding agency
- Department of Defense
- Award amount
- $0
- Period of performance
- Jul 17, 2012 – Sep 18, 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 8540015982502. ----------NSN-------------UI-QUANTITY --------- --------------- -- -------- ORDERED 8540013800690 BX 1500 SHIPPED 8540015982502 BX 1500 PAPER, TOILET TWO-PLY PERFORATED SHEETS WOUND A ROUND A PAPERBOARD CORE; UI:BX/100EA; PACKAGING IS BOX OF 100 EACH ROLLS INDIVIDUALLY WRAPPED; P N ZAK QOGOZ FOR US FORCES AFGHAN ONLY
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