FEDEX SERVICE 5/27/10 - 6/17/10 INVOICE NOS.: 7-127-14043 7-119-19224 7-111-83503 7-104-54934
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- INL10PD03410
- Contractor
- Awarding agency
- Department of the Interior
- Sub-agency / office
- Bureau of Land Management
- Award amount
- $0
- Period of performance
- Jul 1, 2010 – Jul 1, 2010
- NAICS
- 492110 — Couriers and Express Delivery Services
- PSC
- PSC R602
- Place of performance
- CO
- Parent award
- GS23F0170L
Public award description
FEDEX SERVICE 5/27/10 - 6/17/10 INVOICE NOS.: 7-127-14043 7-119-19224 7-111-83503 7-104-54934
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