PURCHASE ORDER: SPECIAL NEEDS MATERIALS (SEE DOC REMARKS)
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- HSCGG809PPWL098
- Contractor
- Awarding agency
- Department of Homeland Security
- Sub-agency / office
- U.S. Coast Guard
- Award amount
- $7,767
- Period of performance
- Aug 3, 2009 – Sep 2, 2009
- Place of performance
- CA
Public award description
PURCHASE ORDER: SPECIAL NEEDS MATERIALS (SEE DOC REMARKS)
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