OSI-P1055011 THE ORDER IS TO BE FILLED WITH THE TERMS OF THE VENDORS EDD CONTRACT.
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- GSNPNBVB4028
- Contractor
- Awarding agency
- General Services Administration
- Sub-agency / office
- Federal Acquisition Service
- Award amount
- $0
- Period of performance
- May 14, 2008 – Jun 1, 2008
- NAICS
- 453210 — Office Supplies and Stationery Stores
- PSC
- PSC 7510
- Place of performance
- MD
- Parent award
- GS14F0035K
Public award description
OSI-P1055011 THE ORDER IS TO BE FILLED WITH THE TERMS OF THE VENDORS EDD CONTRACT.
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