H353R-QTY: 1 @ $233.06 G439R-QTY:1 @ $233.06 D607R-QTY:1 @ $233.06
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- GSMPNEYK4671
- Contractor
- Awarding agency
- General Services Administration
- Sub-agency / office
- Federal Acquisition Service
- Funding agency
- Department of Defense
- Award amount
- $0
- Period of performance
- Jan 24, 2011 – Feb 26, 2011
- NAICS
- 424120 — Stationery and Office Supplies Merchant Wholesalers
- PSC
- PSC 7510
- Place of performance
- TN
- Parent award
- GS02F0180R
Public award description
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