REQUIRED TO FILE OVERSIZE PAPERWORK IN TRANSPORTATION 107 4523028691
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- N0016426FP280
- Contractor
- Awarding agency
- Department of Defense
- Sub-agency / office
- Department of the Navy
- Award amount
- $1,378
- Period of performance
- Feb 19, 2026 – Mar 26, 2026
- NAICS
- 339940 — Office Supplies (except Paper) Manufacturing
- PSC
- PSC 7510
- Place of performance
- IN
- Parent award
- 47QSMS24D000M
Public award description
REQUIRED TO FILE OVERSIZE PAPERWORK IN TRANSPORTATION 107 4523028691
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