PURCHASE OF FUEL INVOICE 5630729 INVOICE DATE 10/1/2008
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- HSCGG809PDFF001
- Contractor
- Awarding agency
- Department of Homeland Security
- Sub-agency / office
- U.S. Coast Guard
- Award amount
- $17,262
- Period of performance
- Oct 20, 2008 – Nov 19, 2008
- NAICS
- 325120 — Industrial Gas Manufacturing
- Place of performance
- DC
Public award description
PURCHASE OF FUEL INVOICE 5630729 INVOICE DATE 10/1/2008
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