PN: 310-7236. ITEM: DELL 5310 TONER. GS-02F-0090N. (CUSTOMER POC: GREGORY.MACKEY@IRAQ.CENTCOM.MIL).
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- GSNPNE096479
- Contractor
- Awarding agency
- General Services Administration
- Sub-agency / office
- Federal Acquisition Service
- Funding agency
- Department of Defense
- Award amount
- $0
- Period of performance
- Jul 3, 2009 – Aug 5, 2009
- NAICS
- 424120 — Stationery and Office Supplies Merchant Wholesalers
- PSC
- PSC 7510
- Place of performance
- NJ
- Parent award
- GS02F0090N
Public award description
PN: 310-7236. ITEM: DELL 5310 TONER. GS-02F-0090N. (CUSTOMER POC: GREGORY.MACKEY@IRAQ.CENTCOM.MIL).
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