PENCIL ASSORTMENT, COLORED: IMPORTANT NOTICE TO VENDOR: SUBJECT PURCHASE ORDER IS A PRIORITY [ 1-3] YOU MUS…
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- GSNPNE980381
- Contractor
- Awarding agency
- General Services Administration
- Sub-agency / office
- Federal Acquisition Service
- Funding agency
- Department of Defense
- Award amount
- $0
- Period of performance
- Jun 28, 2011 – Jul 21, 2011
- PSC
- PSC 7530
- Place of performance
- CA
- Parent award
- GS02F50101
Public award description
PENCIL ASSORTMENT, COLORED: 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
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