PN: B3D91010-0901. ITEM: DAY TIMER - PLANNER CALENDAR REFILL PAGES - 2 PAGES PER WEEK (WEEKLY). (CUSTOMER P…
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- GSNPNE039629
- Contractor
- Awarding agency
- General Services Administration
- Sub-agency / office
- Federal Acquisition Service
- Award amount
- $0
- Period of performance
- Jun 29, 2009 – Jul 9, 2009
- NAICS
- 339944
- PSC
- PSC 7510
- Place of performance
- MO
- Parent award
- GS14F0167D
Public award description
PN: B3D91010-0901. ITEM: DAY TIMER - PLANNER CALENDAR REFILL PAGES - 2 PAGES PER WEEK (WEEKLY). (CUSTOMER POC: COLLEEN.GUYDON@KUWAIT.SWA.ARMY.MIL).
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