TAS::21 2020::TAS TOWEL, PAPER PART NUMBER BWK15GREEN THIS PURCHASE ORDER IS A PRIORITY (1-3) YOU MUST REQU…
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- GSNPNB428490
- Contractor
- Awarding agency
- General Services Administration
- Sub-agency / office
- Federal Acquisition Service
- Funding agency
- Department of Defense
- Award amount
- $0
- Period of performance
- May 4, 2010 – Jun 6, 2010
- NAICS
- 424120 — Stationery and Office Supplies Merchant Wholesalers
- PSC
- PSC 7510
- Place of performance
- NY
- Parent award
- GS02F0141P
Public award description
TAS::21 2020::TAS TOWEL, PAPER PART NUMBER BWK15GREEN THIS PURCHASE ORDER IS A PRIORITY (1-3) YOU MUST REQUEST AIR CLEARANCE INFORMATION FROM THE TRANSPORTATION DEPARTMENT PHONE 212-264-0568 OR FAX 212-264-6828 POC JEANINE HARRIS 212-264-6123
Find out who's winning similar federal contracts
Discover comparable awards, related contractors, and agency purchasing history.