CARD GUIDE FILE SET - SMD57076. THIS ORDER WAS COMBINED WITH W91GLQ-8029-0206 (5 SE) TO EXPEDITE PR
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- GSNPNEU74388
- Contractor
- Awarding agency
- General Services Administration
- Sub-agency / office
- Federal Acquisition Service
- Funding agency
- Department of Defense
- Award amount
- $0
- Period of performance
- Feb 5, 2008 – Feb 23, 2008
- NAICS
- 453210 — Office Supplies and Stationery Stores
- PSC
- PSC 7510
- Place of performance
- NY
- Parent award
- GS14F0017M
Public award description
CARD GUIDE FILE SET - SMD57076. THIS ORDER WAS COMBINED WITH W91GLQ-8029-0206 (5 SE) TO EXPEDITE PR
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