ActiveContractNO SET ASIDE USED.
DELIVERY ORDER GSNPNFWW2778 (8324) awarded to GRAPHIC CONTROLS LIMITED LIABILITY COMPANY, was modified for the amount of $59.04
FEDERAL ACQUISITION SERVICE - FEDERAL ACQUISITION SERVICE
100M+ government records · 110+ gov/news sources · Synced from live federal sources
Key Details
- Estimated Value
- $59
- Value Range
- $59 - $59
- Posted Date
- Not specified
- Response Deadline
- Not specified
- NAICS Code
- 322121(PAPER (EXCEPT NEWSPRINT) MILLS)
Description
THERMAL PAPER 8-1/2X302 H-P 9270-0640 SOLD IN MULTIPLES OF FOUR EACH VENDOR IS AUTHORIZED TO INCREAS
Track This Contract
Get alerts and track updates for this contract with Bureauify.
Track DELIVERY ORDER GSNPNFWW2778 (8324) awarded to GRAPHIC CONTROLS LIMITED LIABILITY COMPANY, was modified for the amount of $59.04
Get deadline reminders, contracting-officer contacts, and proposal templates for DELIVERY ORDER GSNPNFWW2778 (8324) awarded to GRAPHIC CONTROLS LIMITED LIABILITY COMPANY, was modified for the amount of $59.04.