PURCHASE OF FUEL FROM EPIC AVIATION INVOICE # 5600217 DATE 7/31/2008
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- HSCGG808PDFF255
- Contractor
- Awarding agency
- Department of Homeland Security
- Sub-agency / office
- U.S. Coast Guard
- Award amount
- $16,527
- Period of performance
- Sep 4, 2008 – Oct 4, 2008
- NAICS
- 324110 — Petroleum Refineries
- Place of performance
- DC
Public award description
PURCHASE OF FUEL FROM EPIC AVIATION INVOICE # 5600217 DATE 7/31/2008
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