IGF::OT::IGF - POTS #13-000076 QUOTE #S-617 POP 10/1/2012 TO 9/30/2013 ISS FLUORIMETER, HARDWARE MAINTENANC…

Award details are derived from public USAspending.gov records. Not a bid recommendation.

Award details

Award ID: HHSN276201300009P
Contractor
Awarding agency: Department of Health and Human Services
Sub-agency / office: National Institutes of Health
Award amount: $5,450
Period of performance: Oct 12, 2012 – Sep 30, 2013
NAICS: 811219 — Other Electronic and Precision Equipment Repair and Maintenance
PSC: PSC J066 — Product Service Code J066
Place of performance: MD

Public award description

IGF::OT::IGF - POTS #13-000076 QUOTE #S-617 POP 10/1/2012 TO 9/30/2013 ISS FLUORIMETER, HARDWARE MAINTENANCE CONTRACT, #S0001 - FLUORIMETER, PC1 SN 203, NIH DECAL 01500683, QTRLY BILLED AT $1362.50. FY12 HHSN27601200079P

Source: USAspending.gov

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