OSI P1055011CTN THE ORDER IS TO BE FILLED WITH T HE TERMS AND CONDITIONS OF THE VENDORS EDD CONTR AC
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- GSNPNEYT9629
- Contractor
- Awarding agency
- General Services Administration
- Sub-agency / office
- Federal Acquisition Service
- Funding agency
- Department of Defense
- Award amount
- $0
- Period of performance
- Mar 6, 2009 – Mar 23, 2009
- NAICS
- 453210 — Office Supplies and Stationery Stores
- PSC
- PSC 7510
- Place of performance
- MD
- Parent award
- GS14F0035K
Public award description
OSI P1055011CTN THE ORDER IS TO BE FILLED WITH T HE TERMS AND CONDITIONS OF THE VENDORS EDD CONTR AC
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