THE PURPOSE OF THIS PURCHASE ORDER IS TO ACQUIRE AND INSTALL EQUIPMENT AT THE CAFETERIA IN THE FEDERICO DEG…
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- 47PC0618P0040
- Contractor
- CASA JUPITER INC
- Awarding agency
- General Services Administration
- Sub-agency / office
- Public Buildings Service
- Award amount
- $39,190
- Period of performance
- Sep 28, 2018 – Dec 31, 2018
- NAICS
- 423440 — Other Commercial Equipment Merchant Wholesalers
- PSC
- PSC 7320
Public award description
THE PURPOSE OF THIS PURCHASE ORDER IS TO ACQUIRE AND INSTALL EQUIPMENT AT THE CAFETERIA IN THE FEDERICO DEGETAU, FOB, SAN JUAN, PR (PR0017ZZ).
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