IGF::OT::IGF PRINTING OF ITALIAN FUEL COUPONS
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- SP700013M0060
- Contractor
- Awarding agency
- Department of Defense
- Sub-agency / office
- Defense Logistics Agency
- Award amount
- $182,659
- Period of performance
- Jul 24, 2013 – Aug 31, 2013
- NAICS
- 323113 — Commercial Screen Printing
- PSC
- PSC T099
Public award description
IGF::OT::IGF PRINTING OF ITALIAN FUEL COUPONS
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