IGF::OT::IGF PRODUCTION AND PRINTING OF ITALIAN FUEL COUPONS
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- SP700017P0059
- Contractor
- Awarding agency
- Department of Defense
- Sub-agency / office
- Defense Logistics Agency
- Award amount
- $174,775
- Period of performance
- Jun 19, 2017 – Jul 31, 2017
- NAICS
- 323111 — Commercial Printing (except Screen and Books)
- PSC
- PSC T011
Public award description
IGF::OT::IGF PRODUCTION AND PRINTING OF ITALIAN FUEL COUPONS
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