TAS::21 2020::TAS H353R-QTY:2 $233.06/EACH G439R-QTY:2 $233.06/EACH F901R-QTY:2 $128.79/EACH D607R-QTY:2 $2…
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- GSMPNEVZ0211
- Contractor
- Awarding agency
- General Services Administration
- Sub-agency / office
- Federal Acquisition Service
- Funding agency
- Department of Defense
- Award amount
- $0
- Period of performance
- Dec 2, 2010 – Jan 4, 2011
- NAICS
- 424120 — Stationery and Office Supplies Merchant Wholesalers
- PSC
- PSC 7510
- Place of performance
- TN
- Parent award
- GS02F0180R
Public award description
TAS::21 2020::TAS H353R-QTY:2 $233.06/EACH G439R-QTY:2 $233.06/EACH F901R-QTY:2 $128.79/EACH D607R-QTY:2 $233.06/EACH
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