PENCIL ASSORTMENT, COLORED: P/N SAN 20516 SKU 306761 REQ# N55686-9352-7253 THRU 7256 WILL BE COMBINED INTO…
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- GSNPNB2R2120
- Contractor
- Awarding agency
- General Services Administration
- Sub-agency / office
- Federal Acquisition Service
- Funding agency
- Department of Defense
- Award amount
- $0
- Period of performance
- Dec 30, 2009 – Jan 16, 2010
- NAICS
- 453210 — Office Supplies and Stationery Stores
- PSC
- PSC 7510
- Place of performance
- MD
- Parent award
- GS14F0040K
Public award description
PENCIL ASSORTMENT, COLORED: P/N SAN 20516 SKU 306761 REQ# N55686-9352-7253 THRU 7256 WILL BE COMBINED INTO REQ#N55686-9352-7252 TO MEET MIN ORDER REQUIREMENT. THEREFORE PO# NPN-B-2R213-0 THRU 2R216-0 WILL BE CANCELLED.
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