PURCHASE ORDER FOR GSO/P&S - CLEANING SUPPLIES FOR REPLENISHMENT IGF::OT::IGF
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- SRP38017M0207
- Contractor
- Awarding agency
- Department of State
- Sub-agency / office
- Department of State
- Award amount
- $10,061
- Period of performance
- Dec 7, 2016 – Feb 7, 2017
- NAICS
- 424610 — Plastics Materials and Basic Forms and Shapes Merchant Wholesalers
- PSC
- PSC 7930
Public award description
PURCHASE ORDER FOR GSO/P&S - CLEANING SUPPLIES FOR REPLENISHMENT IGF::OT::IGF
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