IGF::CL::IGF - PURCHASE CARD ORDER TO ORDER OFFICE SUPPLIES&NEW DESKTOP HP COLOR LASERJET PRINTERS FOR BFS…
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- AIDBFSV1500012
- Contractor
- Awarding agency
- Agency for International Development
- Sub-agency / office
- Agency for International Development
- Award amount
- $0
- Period of performance
- Sep 29, 2015 – Sep 30, 2015
- NAICS
- 339940 — Office Supplies (except Paper) Manufacturing
- PSC
- PSC 7510
- Place of performance
- DC
Public award description
IGF::CL::IGF - PURCHASE CARD ORDER TO ORDER OFFICE SUPPLIES&NEW DESKTOP HP COLOR LASERJET PRINTERS FOR BFS STAFF.
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