FDP35444,PLANNER REFILL,DAILY,2PPD,JAN-DEC,BLOOMS,5-1/2"X8-1/2"
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- N0957719M008F
- Contractor
- Awarding agency
- Department of Defense
- Sub-agency / office
- Department of the Navy
- Award amount
- $48
- Period of performance
- Jan 10, 2019 – Jan 15, 2019
- NAICS
- 332510 — Hardware Manufacturing
- PSC
- PSC 7510
- Place of performance
- MO
- Parent award
- GS23FBA012
Public award description
FDP35444,PLANNER REFILL,DAILY,2PPD,JAN-DEC,BLOOMS,5-1/2"X8-1/2"
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