PR TO REPLACE 21-11-301C62184. NEW PO NEEDS TO BE ISSUED IN ORDER TO BE ABLE TO PAY INVOICE DUE TO A PROBLE…
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- HSCG3012PC62202
- Contractor
- Awarding agency
- Department of Homeland Security
- Sub-agency / office
- U.S. Coast Guard
- Award amount
- $18,900
- Period of performance
- Jan 12, 2012 – Feb 11, 2012
- NAICS
- 238350 — Finish Carpentry Contractors
- PSC
- PSC 5520
- Place of performance
- MI
Public award description
PR TO REPLACE 21-11-301C62184. NEW PO NEEDS TO BE ISSUED IN ORDER TO BE ABLE TO PAY INVOICE DUE TO A PROBLEM WITH THE VENDOR NAME AND ADDRESS.
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