PN: CB335WN ITEM: INK,CARTRIDGE BUYER: SHARON.DIOP@GSA.GOV OR 212-264-2692
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- GSNPNEZ45389
- Contractor
- Awarding agency
- General Services Administration
- Sub-agency / office
- Federal Acquisition Service
- Funding agency
- Department of Defense
- Award amount
- $51
- Period of performance
- Apr 6, 2009 – Apr 10, 2009
- NAICS
- 424120 — Stationery and Office Supplies Merchant Wholesalers
- PSC
- PSC 7510
- Place of performance
- NC
- Parent award
- GS02F0132U
Public award description
PN: CB335WN ITEM: INK,CARTRIDGE BUYER: SHARON.DIOP@GSA.GOV OR 212-264-2692
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