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Home ยป Procurement Instrument Identifier: GSUPNECH7708

Procurement Instrument Identifier: GSUPNECH7708

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
9317
Metro Office Solutions, Inc.
Metro Office Solutions Inc.
General Services Administration
Federal Acquisition Service
Department Of Defense
 7110: Office Furniture ($70,000.00) 2008 16991128
Metro Office Solutions, Inc.
Metro Office Solutions Inc.
General Services Administration
Federal Acquisition Service
Department Of Defense
 7110: Office Furniture $70,000.00 2008 19107887