FREIGHT CHARGES FOR CONTAINER ORDER UNDER REQUISITION NO. 1079-618033.
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- SAQMPD07FA179
- Contractor
- Awarding agency
- Department of State
- Sub-agency / office
- Department of State
- Award amount
- $313
- Period of performance
- Mar 8, 2007 – Mar 30, 2007
- NAICS
- 337214 — Office Furniture (except Wood) Manufacturing
- PSC
- PSC 7510
- Place of performance
- VA
- Parent award
- GS29F8997A
Public award description
FREIGHT CHARGES FOR CONTAINER ORDER UNDER REQUISITION NO. 1079-618033.
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