IGF::CL::IGF THE PURPOSE OF THIS PURCHASE ORDER IS TO PROVIDE FUNDING IN THE AMOUNT OF $19,000.00 USING CIT…
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- FMC16P0005
- Contractor
- Awarding agency
- Federal Maritime Commission
- Sub-agency / office
- Federal Maritime Commission
- Award amount
- $84,799
- Period of performance
- Sep 6, 2019 – Sep 30, 2020
- NAICS
- 453210 — Office Supplies and Stationery Stores
- PSC
- PSC 7510
- Place of performance
- DC
Public award description
IGF::CL::IGF THE PURPOSE OF THIS PURCHASE ORDER IS TO PROVIDE FUNDING IN THE AMOUNT OF $19,000.00 USING CITIBANK GOVERNMENT PURCHASE CARD.
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