THIS IS AN ORDER FOR AN ITEM THAT CAN BE SUPPLIED FROM THE STRATEGIC PARTNER DELIVERY PROGRAM. NAF NSN 8540…
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- GSNPNB2P6544
- Contractor
- Awarding agency
- General Services Administration
- Sub-agency / office
- Federal Acquisition Service
- Funding agency
- Department of Defense
- Award amount
- $0
- Period of performance
- Jul 21, 2014 – Aug 23, 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 8540002910392 WAS CONVERTED TO PART NUMBER G3997972. ----------NSN-------------UI-QUANTITY --------- --------------- -- -------- ORDERED 8540002910392 BX 40 SHIPPED G3997972 BX 40 TOWELS PAPER WIDTH: 10-1/4" ; 130SQ. I N, PACKAGING: 1 BX (BOX) CONTAINS 2400 EA (EACH)
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