OF 244, " POUCH INVOICE" . 5 X 8" DETACHED FROM TOP STUB; 3-PART SET, FACE ONLY; CHEMICAL TRAN- SFER PAPER,…
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- GSNWF1A2TL
- Contractor
- Awarding agency
- General Services Administration
- Sub-agency / office
- Federal Acquisition Service
- Award amount
- $0
- Period of performance
- Jan 27, 2011 – Mar 11, 2011
- NAICS
- 323116
- PSC
- PSC 7220
- Place of performance
- DC
Public award description
OF 244, " POUCH INVOICE" . 5 X 8" DETACHED FROM TOP STUB; 3-PART SET, FACE ONLY; CHEMICAL TRAN- SFER PAPER, BLK INK. PAPER CONFORM TO SPEC. CONTAINED IN JCP CODE 080. FORM PRINTED ON REC- YCLED PAPER W/RECYCLE LOGO. ONE-HUNDRED SETS SHRINK WRAPPED. TWENTY PKGS. PACKED IN FIBER- BOARD BOX. IAW INDUSTRY STANDARD ASTM D3951-95.
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