PROTECTOR, DOCUMENT: IMPORTANT NOTICE TO VENDOR: SUBJECT PURCHASE ORDER IS A PRIORITY [ 1-3] YOU MUST REQUE…
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- GSNPNE8T9971
- Contractor
- Awarding agency
- General Services Administration
- Sub-agency / office
- Federal Acquisition Service
- Funding agency
- Department of Defense
- Award amount
- $0
- Period of performance
- May 23, 2011 – Jun 25, 2011
- NAICS
- 424120 — Stationery and Office Supplies Merchant Wholesalers
- PSC
- PSC 7510
- Place of performance
- NY
- Parent award
- GS02F0141P
Public award description
PROTECTOR, DOCUMENT: IMPORTANT NOTICE TO VENDOR: SUBJECT PURCHASE ORDER IS A PRIORITY [ 1-3] YOU MUST REQUEST AIR CLEARANCE INFORMATION FROM THE TRANSPORTATION DEPARTMENT PHONE 212-264-0568 OR FAX 212-264-6829
Find out who's winning similar federal contracts
Discover comparable awards, related contractors, and agency purchasing history.