PURCHASE REQUEST FOR PRODUTION AND DELIVERY OF MARPOL PLACARDS IN ACCORDANCE WITH THE ATTACHED PROOF. PURCH…
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- HSCGG809PMMN715
- Contractor
- Awarding agency
- Department of Homeland Security
- Sub-agency / office
- U.S. Coast Guard
- Award amount
- $8,000
- Period of performance
- Aug 28, 2009 – Sep 27, 2009
- Place of performance
- DC
Public award description
PURCHASE REQUEST FOR PRODUTION AND DELIVERY OF MARPOL PLACARDS IN ACCORDANCE WITH THE ATTACHED PROOF. PURCHASE PRICE SHALL NOT EXCEED $.075 PER EACH PRINTED PLAQUARD.
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