IGF::OT::IGF GSO RENTAL FURNITURE ITEMS - CONT.SGE50014D0009 - JUNE, 2018
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- 19P05018F0079
- Contractor
- HOME ESSENTIALS SL
- Awarding agency
- Department of State
- Sub-agency / office
- Department of State
- Award amount
- $20,776
- Period of performance
- May 29, 2018 – May 31, 2018
- NAICS
- 423210 — Furniture Merchant Wholesalers
- PSC
- PSC W071
- Parent award
- SGE50014D0009
Public award description
IGF::OT::IGF GSO RENTAL FURNITURE ITEMS - CONT.SGE50014D0009 - JUNE, 2018
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