IGF::OT::IGF - MONTHLY WATER TREATMENT SERVICES AT ATCT
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- DTFASA17P00618
- Contractor
- INTERNATIONAL CHEMTEX CORP
- Awarding agency
- Department of Transportation
- Sub-agency / office
- Federal Aviation Administration
- Award amount
- $8,973
- Period of performance
- Jan 30, 2018 – Mar 31, 2018
- NAICS
- 561990 — All Other Support Services
Public award description
IGF::OT::IGF - MONTHLY WATER TREATMENT SERVICES AT ATCT
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