IGT::OT::IGT GSO RENTAL FURNITURE ITEMS-CONT.SGE50014D0009 - MARCH 2018
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- 19P05018F0047
- Contractor
- HOME ESSENTIALS SL
- Awarding agency
- Department of State
- Sub-agency / office
- Department of State
- Award amount
- $22,303
- Period of performance
- Mar 5, 2018 – Mar 31, 2018
- NAICS
- 423210 — Furniture Merchant Wholesalers
- PSC
- PSC W071
- Parent award
- SGE50014D0009
Public award description
IGT::OT::IGT GSO RENTAL FURNITURE ITEMS-CONT.SGE50014D0009 - MARCH 2018
Find out who's winning similar federal contracts
Discover comparable awards, related contractors, and agency purchasing history.