[PIIN: W91JA4-11-A-7903-70E4] AGREEMENT ORDER/CONTRACT (SF 1449)
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- 70E4
- Contractor
- Awarding agency
- Department of Defense
- Sub-agency / office
- Department of the Army
- Award amount
- $3,500
- Period of performance
- Sep 11, 2011 – Jun 15, 2014
- NAICS
- 423710 — Hardware Merchant Wholesalers
- Parent award
- W91JA411A7903
Public award description
[PIIN: W91JA4-11-A-7903-70E4] AGREEMENT ORDER/CONTRACT (SF 1449)
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Related intelligence
- Agency: Department of Defense
- PSC 5610 — Product Service Code 5610
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