424 Merchant Wholesalers, Nondurable Goods Awarded Contracts

Purchase Order - 424110 Printing and Writing Paper Merchant Wholesalers

Contractor: Government of the United States (DLA DOCUMENT SERVICES)
Contracting Agency/Office: Navy»Chief of Naval Operations (CNO)»US Fleet Forces Command (USFFC)»Naval Information Forces (NAVIFOR)
Effective date: 04/30/2015
Obligated Amount: $8.2k

Purchase Order - 424110 Printing and Writing Paper Merchant Wholesalers

Contractor: Government of the United States (DLA DOCUMENT SERVICES)
Contracting Agency/Office: Navy»Chief of Naval Operations (CNO)»US Fleet Forces Command (USFFC)»Naval Information Forces (NAVIFOR)
Effective date: 03/12/2015
Obligated Amount: $3.8k

Purchase Order - 424110 Printing and Writing Paper Merchant Wholesalers

Contractor: Government of the United States (DLA DOCUMENT SERVICES)
Contracting Agency/Office: Navy»Chief of Naval Operations (CNO)»US Fleet Forces Command (USFFC)»Naval Information Forces (NAVIFOR)
Effective date: 11/24/2014
Obligated Amount: $3.8k

Purchase Order - 424110 Printing and Writing Paper Merchant Wholesalers

Contractor: Government of the United States (DLA DOCUMENT SERVICES)
Contracting Agency/Office: Navy»Chief of Naval Operations (CNO)»US Fleet Forces Command (USFFC)»Naval Information Forces (NAVIFOR)
Effective date: 11/24/2014
Obligated Amount: $3.1k

Purchase Order - 424110 Printing and Writing Paper Merchant Wholesalers

Contractor: Government of the United States (DLA DOCUMENT SERVICES)
Contracting Agency/Office: Navy»Chief of Naval Operations (CNO)»US Fleet Forces Command (USFFC)»Naval Information Forces (NAVIFOR)
Effective date: 10/14/2014
Obligated Amount: $3.9k

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