Federal Awards · Award

IGF::OT::IGF ORDER FOR TONER UNDER FSSI ORDERING VEHICLE

Award details are derived from public USAspending.gov records. Not a bid recommendation.

Award details

Award ID
DOCSS130117CT0123
Contractor
Awarding agency
Department of Commerce
Sub-agency / office
Office of the Secretary
Award amount
$11,233
Period of performance
Sep 21, 2017 – Oct 21, 2017
NAICS
325992 — Photographic Film, Paper, Plate, and Chemical Manufacturing
PSC
PSC 7510
Place of performance
DC
Parent award
GS02Q14DCR0022

Public award description

Limited purpose

IGF::OT::IGF ORDER FOR TONER UNDER FSSI ORDERING VEHICLE

Source: USAspending.gov

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