THIS IS AN ORDER FOR AN ITEM THAT CAN BE SUPPLIED FROM THE STRATEGIC PARTNER DELIVERY PROGRAM. NAF NSN 7510…
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- GSNPNB2F9754
- Contractor
- Awarding agency
- General Services Administration
- Sub-agency / office
- Federal Acquisition Service
- Funding agency
- Department of Defense
- Award amount
- $0
- Period of performance
- Jul 16, 2014 – Aug 18, 2014
- NAICS
- 423420 — Office Equipment Merchant Wholesalers
- PSC
- PSC 7510
- Place of performance
- NC
- Parent award
- GS23FQS001
Public award description
THIS IS AN ORDER FOR AN ITEM THAT CAN BE SUPPLIED FROM THE STRATEGIC PARTNER DELIVERY PROGRAM. NAF NSN 7510009580743 WAS CONVERTED TO PART NUMBER OIC99914. ----------NSN-------------UI-QUANTITY --------- --------------- -- -------- ORDERED 7510009580743 HD 100 SHIPPED OIC99914 HD 100 CLIP, PAPER ( SUPERCLIP) STANDARD SIZE: NO. 1, 2 " IN LENGTH.
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