GPO PRINT ORDER: POCKET-POUCH GLOSSY PAPER FOLDERS W/ MTSA/TWIC WORKSHOP GRAPHICS TO BE PRINTED ON FRONT CO…

Award details are derived from public USAspending.gov records. Not a bid recommendation.

Award details

Award ID: HSCGG808PMMN694
Contractor
Awarding agency: Department of Homeland Security
Sub-agency / office: U.S. Coast Guard
Award amount: $886
Period of performance: May 15, 2008 – Jun 14, 2008
NAICS: 453210 — Office Supplies and Stationery Stores
PSC: PSC 7510
Place of performance: DC

Public award description

GPO PRINT ORDER: POCKET-POUCH GLOSSY PAPER FOLDERS W/ MTSA/TWIC WORKSHOP GRAPHICS TO BE PRINTED ON FRONT COVER, BACK COVER, AND BOTH INSIDE POCKETS. GRAPHICS HAVE BEEN PROVIDED. GRAPHICS ARE TO BE PRINTED DIRECTLY ONTO THE FOLDER WHICH ARE OF 100 WEIGHT, GLOSSY PAPER. COST OF THE FOLDERS IS INCLUDED IN THE TOTAL COST. (ITEM # FOR THE FOLDERS IS JACKET# 340-451). MARK DELIVERY FOR: LTJG JASON COFFEY, ROOM 5222, PH#: 202-372-1142

Source: USAspending.gov

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