TAS::17 1106::TAS THUMBTACKS 1/2 IN PN NSH00-272-6887 MANDATORY JWOD ITEM THIS PURCHASE ORDER IS A PRIORITY…

Award details are derived from public USAspending.gov records. Not a bid recommendation.

Award details

Award ID: GSNPNB433490
Contractor
Awarding agency: General Services Administration
Sub-agency / office: Federal Acquisition Service
Funding agency: Department of Defense
Award amount: $0
Period of performance: Apr 20, 2010 – May 8, 2010
NAICS: 453210 — Office Supplies and Stationery Stores
PSC: PSC 7510
Place of performance: NJ
Parent award: GS14F0036K

Public award description

TAS::17 1106::TAS THUMBTACKS 1/2 IN PN NSH00-272-6887 MANDATORY JWOD ITEM THIS PURCHASE ORDER IS A PRIORITY (1-3) YOU MUST REQUEST AIR CLEARANCE INFORMATION FROM THE TRANSPORATION DEPARTMENT PHONE 212-264-0568 OR FAX 212-264-6829 POC JEANINE HARRIS 212-264-6123

Source: USAspending.gov

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