PURCHASE OF A NEW BENCHTOP AMPULE SEALER
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- 70RSAT18P00000043
- Contractor
- MONERA TECHNOLOGIES CORPORATION
- Awarding agency
- Department of Homeland Security
- Sub-agency / office
- Office of Procurement Operations
- Award amount
- $22,388
- Period of performance
- Sep 27, 2018 – Sep 27, 2019
- NAICS
- 423490 — Other Professional Equipment and Supplies Merchant Wholesalers
Public award description
PURCHASE OF A NEW BENCHTOP AMPULE SEALER
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