MATERIAL NEEDED FOR DAILY TASKING FOR WXRL- 4522200578
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- N0016423FP305
- Contractor
- Awarding agency
- Department of Defense
- Sub-agency / office
- Department of the Navy
- Award amount
- $37
- Period of performance
- Nov 30, 2022 – Mar 16, 2023
- NAICS
- 339940 — Office Supplies (except Paper) Manufacturing
- PSC
- PSC 7520
- Place of performance
- IN
- Parent award
- 47QSEA20D004W
Public award description
MATERIAL NEEDED FOR DAILY TASKING FOR WXRL- 4522200578
Find out who's winning similar federal contracts
Discover comparable awards, related contractors, and agency purchasing history.