THE PURPOSE OF THIS REQUISITION IS FOR A $10,000.00 BLANKET ORDER FOR THE PURCHASE OF FURNITURE AND EQUIPME…
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- FMC14P0036
- Contractor
- Awarding agency
- Federal Maritime Commission
- Sub-agency / office
- Federal Maritime Commission
- Award amount
- $6,945
- Period of performance
- Aug 20, 2019 – Sep 30, 2014
- NAICS
- 453210 — Office Supplies and Stationery Stores
- Place of performance
- DC
Public award description
THE PURPOSE OF THIS REQUISITION IS FOR A $10,000.00 BLANKET ORDER FOR THE PURCHASE OF FURNITURE AND EQUIPMENT USING CITIBANK GOVERNMENT PURCHASE CARD.
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