BINDER,3 - RING, CAMMO, 1IN. CAPACITY U/I EA 1 B INDER IMPORTANT NOTICE TO VENDOR: SUBJECT PURCHASE ORDER I…

Award details are derived from public USAspending.gov records. Not a bid recommendation.

Award details

Award ID: GSNPNE9B0201
Contractor
Awarding agency: General Services Administration
Sub-agency / office: Federal Acquisition Service
Funding agency: Department of Defense
Award amount: $0
Period of performance: Jul 5, 2011 – Jul 22, 2011
NAICS: 453210 — Office Supplies and Stationery Stores
PSC: PSC 7510
Place of performance: MO
Parent award: GS02FW0003

Public award description

BINDER,3 - RING, CAMMO, 1IN. CAPACITY U/I EA 1 B INDER 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

Source: USAspending.gov

Find out who's winning similar federal contracts

Discover comparable awards, related contractors, and agency purchasing history.

Related intelligence

Related Federal Awards

Same agency and NAICS · 47QSCC26F7D4H — BLUE 2PC NAME TAG, 100/PK · General Services Administration · $12,914
Same agency and NAICS · 47QSCC26F7DKQ — Federal award — General Services Administration · General Services Administration · $12,238
Same agency and NAICS · 47QSCC26F7D4M — KHAKI 2PC NAME TAG, JUST LOGO, 100/PK · General Services Administration · $11,997
Same agency and NAICS · 47QSCC26F7DGZ — PARAGON STORM SHL PKA, AS, MD · General Services Administration · $11,534
Same agency and NAICS · 47QSCC26F7DP1 — OSPREY TRANSPORTER WP DF, 70L, GY, WV, 1 · General Services Administration · $8,390
Same agency and NAICS · 47QSCC26F7DKR — CARBONE 2M, WETSUIT, DARK VERSION, MD · General Services Administration · $5,642

Browse federal awards · Browse contractors