IGF::OT::IGF THIS PURCHASE ORDER PROVIDES THE AMOUNT OF $28,214.37 TO SATISFY THE RATIFICATION SUBMITTED FO…
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- SP700014M0099
- Contractor
- Awarding agency
- Department of Defense
- Sub-agency / office
- Defense Logistics Agency
- Award amount
- $28,214
- Period of performance
- Sep 16, 2014 – Sep 16, 2014
- NAICS
- 811310 — Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- Place of performance
- NE
Public award description
IGF::OT::IGF THIS PURCHASE ORDER PROVIDES THE AMOUNT OF $28,214.37 TO SATISFY THE RATIFICATION SUBMITTED FOR A NORFOLK PRODUCTION UNAUTHORIZED COMMITMENT FOR MAINTENANCE OF (3) KIP FOLDERS, STACKER AND SOFTWARE MAINTENANCEPLEASE REFER TO CONTRACT FILE FOR ADDITIONAL DOCUMENTATION.
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