BACKFILL PR FOR INVOICE NUMBER 20080011 PRODUCTS RECEIVED WERE 5- 42"X42" CUSTOM SATELLITE MAPS SEE SKC BEF…
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- HSCG3109PLBL949
- Contractor
- Awarding agency
- Department of Homeland Security
- Sub-agency / office
- U.S. Coast Guard
- Award amount
- $1,489
- Period of performance
- May 6, 2009 – Jun 5, 2009
- Place of performance
- ND
Public award description
BACKFILL PR FOR INVOICE NUMBER 20080011 PRODUCTS RECEIVED WERE 5- 42"X42" CUSTOM SATELLITE MAPS SEE SKC BEFORE YOU PROCESS
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