Federal award (DELIVERY ORDER, fiscal year 2024)
Recipient: SUPPLIES HOTLINE CORPORATION
Awarding agency: General Services Administration / Federal Acquisition Service
Funding agency: General Services Administration / Federal Acquisition Service
Period of performance: 2025-06-17 to 2025-07-17
Current total value of award: $84.36
Description: CARD STOCK, 110 LB, 8.5 X 11, IVORY, 250/PACK CONTRACT NO.: 47QSMS24D00A6 CONTRACTOR PRODUCT NAME: PAPER,CARD STOCK,110LB,IV MFR PART NO.: DMR81049 CONTRACTOR PART NO.: 81049 UPC/ISBN/GTIN: 810093141067 MANUFACTURER: DOMTAR PAPER