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Home ยป Procurement Instrument Identifier: GSNPNE0X1329

Procurement Instrument Identifier: GSNPNE0X1329

Indefinite Delivery Vehicle PIID
Modification #
Transaction #
Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
 Product Service Code Dollars Obligated Fiscal Year To Record
GS14F0032K
Metro Office Products Limited Liability Company
Metro Office Products Llc
General Services Administration
Federal Acquisition Service
Department Of Defense
 7045: Adp Supplies $180.55 2009 21721892