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
- GSFPNEZP5275
- Contractor
- Awarding agency
- General Services Administration
- Sub-agency / office
- Federal Acquisition Service
- Funding agency
- Department of Defense
- Award amount
- $0
- Period of performance
- Nov 3, 2014 – Jan 5, 2015
- 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 7530014125168 WAS CONVERTED TO CAS NSN 7530015869713. ----------NSN-------------UI-QUANTITY --------- --------------- -- -------- ORDERED 7530014125168 BX 291 SHIPPED 7530015869713 BX 582 METRIC COPY PAPER SUITABLE FOR USE IN COPIERS, LASER AND INKJET PRINTER, PLAIN PAPER FAX MACHIN ES AND MULTIFUNCTION MACHINES. METRIC A4. SHEETS ARE NOT HOLE-PUNCHED. BRAND NAME SVETOCOPY. FOR US FORCES AFGHAN ONLY
Find out who's winning similar federal contracts
Discover comparable awards, related contractors, and agency purchasing history.