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
- GSFPNEZD1475
- Contractor
- Awarding agency
- General Services Administration
- Sub-agency / office
- Federal Acquisition Service
- Funding agency
- Department of Defense
- Award amount
- $0
- Period of performance
- Oct 14, 2014 – Dec 16, 2014
- 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 7510015466425 WAS CONVERTED TO CAS NSN 7510015750904. ----------NSN-------------UI-QUANTITY --------- --------------- -- -------- ORDERED 7510015466425 EA 72 SHIPPED 7510015750904 EA 72 TONER CARTRIDGE REFILL FOR HP LASERJET 4345 SERI ES PRINTERS. COLOR:BLACK. PN:Q5945A. FOR US FORCES AFGHAN ONLY
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