CAP APPROVES TRAINING SUPPLIES REQUIRED TO OPERATE ALL FY17 PROGRAMS. PLEASE SEE ATTACHED QUOTE FOR MORE IN…
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- SAQMMA17F2173
- Contractor
- Awarding agency
- Department of State
- Sub-agency / office
- Department of State
- Award amount
- $71,700
- Period of performance
- Jul 3, 2017 – Jul 9, 2017
- NAICS
- 561910 — Packaging and Labeling Services
- PSC
- PSC 8465
- Place of performance
- VA
- Parent award
- SAQMMA12D0130
Public award description
CAP APPROVES TRAINING SUPPLIES REQUIRED TO OPERATE ALL FY17 PROGRAMS. PLEASE SEE ATTACHED QUOTE FOR MORE INFO. SAQMMA12D0130 FOR: FACT/CTT PROGRAM OY4 PERIOD OF PERFORMANCE: 7/10/16 7/9/17 FUNDING PERIOD: THROUGH JULY 2017 AQM: PLEASE PASS TO JON TROYER GOODS WILL BE SHIPPED TO: 2216 GALLOWS ROAD DUNN LORING, VA 22027 IGF::OT::IGF
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