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
- GSFPNEZH2935
- Contractor
- Awarding agency
- General Services Administration
- Sub-agency / office
- Federal Acquisition Service
- Funding agency
- Department of Defense
- Award amount
- $0
- Period of performance
- Oct 21, 2014 – Dec 23, 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 7930013813499 WAS CONVERTED TO CAS NSN 7930016114799. ----------NSN-------------UI-QUANTITY --------- --------------- -- -------- ORDERED 7930013813499 BX 200 SHIPPED 7930016114799 BX 379 GLASS CLEANER; READY-TO-USE GLASS AND SURFACE CL EANER; BOX CONTAINS 12 (TWELVE) EA 500ML (17OZ) BOTTLES WITH TRIGGER SPRAY; UI:BX/12EA FOR US F ORCES AFGHAN ONLY
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