Award
Purchase Order #47QSSC26P23SF
Buyer
Federal Acquisition Service
Award Amount
$317.35
Ceiling
$317.35
Awarded
July 02, 2026
Period of Performance
Jul 02, 2026 – Jul 12, 2026
Identifier
47QSSC26P23SF
NAICS
334515
Description
BAG, PAPER GROCERS 10-14 DAYS ARO