GROUP ORDER EMAIL JOLENE FOR ATTACHMENT BELOW IS 2 PART #S AND QTY P/N 1: 108R00994 - 40 BX BLACK INK (4/BO…
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- GSNPNESV7596
- Contractor
- Awarding agency
- General Services Administration
- Sub-agency / office
- Federal Acquisition Service
- Funding agency
- Department of Defense
- Award amount
- $0
- Period of performance
- Oct 15, 2015 – Nov 16, 2015
- NAICS
- 322121 — Paper (except Newsprint) Mills
- PSC
- PSC 7530
- Place of performance
- PA
- Parent award
- GS02F0053N
Public award description
GROUP ORDER EMAIL JOLENE FOR ATTACHMENT BELOW IS 2 PART #S AND QTY P/N 1: 108R00994 - 40 BX BLACK INK (4/BOX) 9K YLD P/N 2: 108R00990 CYAN INK (2/BOX) 4.2K YLD XEROX GS-02F-0053N MILAIR CONTACT JOLENE.COOK@GSA.GOV FOR SHIPPING INSTRUCTIONS LNO: SHERRIE/ AARON ---------------------------------------------------------- 1)P/N 108R00994 - $125.86 EA X (40 EA) $5,034.40 1)P/N 108R00990 - $125.86 EA X (40 EA) $5,034.40 TOTAL= 10,069.80
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