TO PURCHASE A VARIETY OF 2017 CALENDARS FROM GSA. THE MPTSB IS REQUESTING FUNDING IN THE AMOUNT OF$12,957.0…
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- SS001630604
- Contractor
- Awarding agency
- Social Security Administration
- Sub-agency / office
- Social Security Administration
- Award amount
- $10,092
- Period of performance
- Jul 29, 2016 – Aug 12, 2016
- NAICS
- 325992 — Photographic Film, Paper, Plate, and Chemical Manufacturing
- PSC
- PSC 7510
- Place of performance
- VA
- Parent award
- GS02F0023X
Public award description
TO PURCHASE A VARIETY OF 2017 CALENDARS FROM GSA. THE MPTSB IS REQUESTING FUNDING IN THE AMOUNT OF$12,957.00 FOR THE PURCHASE SUPPLIES TO REPLENISH THE ODAR HQ'S SUPPLY CENTER. THE REQUISITION IS OPERATIONAL ESSENTIAL TO PROVIDE MPTSB SUPPORT FOR AGENCY-SPONSORED INITIATIVES.
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