PAYMENT FOR PURCHASE OF OFFICE SUPPLIES ACQUIRED BETWEEN AUGUST 11, 2009 AND SEPTEMBER 25, 2009
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- HT940210F0005
- Contractor
- Awarding agency
- Department of Defense
- Sub-agency / office
- Tricare Management Activity
- Award amount
- $11,999
- Period of performance
- May 10, 2010 – May 10, 2010
- NAICS
- 339944
- PSC
- PSC 7510
- Place of performance
- CO
- Parent award
- GS02F0066S
Public award description
PAYMENT FOR PURCHASE OF OFFICE SUPPLIES ACQUIRED BETWEEN AUGUST 11, 2009 AND SEPTEMBER 25, 2009
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