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
- HSCGG809PPWL099
- Contractor
- Awarding agency
- Department of Homeland Security
- Sub-agency / office
- U.S. Coast Guard
- Award amount
- $45,900
- Period of performance
- Jul 8, 2009 – Aug 7, 2009
- NAICS
- 511120 — Periodical Publishers
- PSC
- PSC 7610
- Place of performance
- DC
Public award description
PURCHASE ORDER: SPECIAL NEEDS MATERIALS (SEE DOC REMARKS)
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