STANDARD FORM 44 PURCHASE ORDER INVOICE, VOUCHER BULK PACK = 60 REVISION DATE = 10/83 25 FORMS = BK
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- GSNWF9ADUP
- Contractor
- Awarding agency
- General Services Administration
- Sub-agency / office
- Federal Acquisition Service
- Award amount
- $0
- Period of performance
- Oct 2, 2009 – Dec 4, 2009
- NAICS
- 332999 — All Other Miscellaneous Fabricated Metal Product Manufacturing
- Place of performance
- KY
- Parent award
- GS07FM0003
Public award description
STANDARD FORM 44 PURCHASE ORDER INVOICE, VOUCHER BULK PACK = 60 REVISION DATE = 10/83 25 FORMS = BK
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