THIS IS AN FURINTURE REQUIREMENT FOR FURNITURE ORDER IN U.S. EMBASSY OUAGADOUGOU.
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- SAQMMA09F0264
- Contractor
- Awarding agency
- Department of State
- Sub-agency / office
- Department of State
- Award amount
- $3,426
- Period of performance
- Dec 18, 2008 – Dec 18, 2008
- NAICS
- 423620 — Household Appliances, Electric Housewares, and Consumer Electronics Merchant Wholesalers
- Place of performance
- IL
- Parent award
- GS07F9653G
Public award description
THIS IS AN FURINTURE REQUIREMENT FOR FURNITURE ORDER IN U.S. EMBASSY OUAGADOUGOU.
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