PN: MMM DL951. ITEM: CARTRIDGES REFILL ROLLS. (CUSTOMER POC: SHPRESA.LN.BEJTA@EUR.ARMY.MIL). BUYER: SHARON.…
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- GSNPNEYZ1089
- Contractor
- Awarding agency
- General Services Administration
- Sub-agency / office
- Federal Acquisition Service
- Award amount
- $0
- Period of performance
- Mar 19, 2009 – Mar 23, 2009
- NAICS
- 453210 — Office Supplies and Stationery Stores
- PSC
- PSC 7045
- Place of performance
- IL
- Parent award
- GS14F0005L
Public award description
PN: MMM DL951. ITEM: CARTRIDGES REFILL ROLLS. (CUSTOMER POC: SHPRESA.LN.BEJTA@EUR.ARMY.MIL). BUYER: SHARON.DIOP@GSA.GOV OR 212-264-2692
Find out who's winning similar federal contracts
Discover comparable awards, related contractors, and agency purchasing history.