Federal award (DELIVERY ORDER, fiscal year 2022)
Recipient: UNITED OFFICE SOLUTIONS INC
Awarding agency: General Services Administration / Federal Acquisition Service
Funding agency: General Services Administration / Federal Acquisition Service
Period of performance: 2022-12-07 to 2022-12-09
Current total value of award: $88.32
Description: BLEACH MFR PART NO.: CLO30779 CONTRACTOR PART NO.: CLO30779 MANUFACTURER: CLOROX SALES CO. CONTRACT NO.: GS-02F-0067P (ENDS: JAN 14, 2024) MAS SCHEDULE/SIN: MAS/339940 WARRANTY: MANUFACTURER STANDARD COUNTRY OF ORIGIN: UNITED STATES OF AMERICA WEIGHT