Award
Purchase Order #47QSSC26P2NV6
Buyer
Federal Acquisition Service
Award Amount
$2,000.00
Ceiling
$2,000.00
Awarded
September 02, 2026
Period of Performance
Sep 02, 2026 – Sep 12, 2026
Identifier
47QSSC26P2NV6
NAICS
339940
Description
PAPER,BONDAPER BOND OVERALL WIDTH8.50 INCHES OVERALL LENGTH 11.00 INCHES OVERALLCOLOR WHITE BASIS WEIGHT 20 LBS BRIGHTNESS 92 PRINT TECHNOLOGY INKJET, LASER FOR FORMS, INVOICE, BILLING STATEMENTS PERFORATION TYPE MICRO-PERFORATIONS EVERY 3 2/3 INCHES