IGF::OT::IGF SERVICE SUPPLIES
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- FA542216M7169
- Contractor
- Awarding agency
- Department of Defense
- Sub-agency / office
- Department of the Air Force
- Award amount
- $6,113
- Period of performance
- Oct 28, 2015 – Oct 28, 2015
- NAICS
- 339940 — Office Supplies (except Paper) Manufacturing
- PSC
- PSC 7510
Public award description
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