PN:84053 ITEM:FARGO HDP FILM PRINTERS POC:CHERYL.M.RONEY@AFGHAN.SWA.ARMY.MIL *CUSTOMER IS REQUESTING APO SH…
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- GSNPNEN83753
- Contractor
- Awarding agency
- General Services Administration
- Sub-agency / office
- Federal Acquisition Service
- Funding agency
- Department of Defense
- Award amount
- $0
- Period of performance
- Jul 12, 2013 – Aug 14, 2013
- NAICS
- 443130
- PSC
- PSC 3615
- Place of performance
- NC
- Parent award
- GS25F0139M
Public award description
PN:84053 ITEM:FARGO HDP FILM PRINTERS POC:CHERYL.M.RONEY@AFGHAN.SWA.ARMY.MIL *CUSTOMER IS REQUESTING APO SHIPMENT*
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