IGF::OT::IGF PURCHASE ORDER FOR GSO/P&S - CARTRIDGES FOR REPLENISHMENT
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- SRP38017M0312
- Contractor
- Awarding agency
- Department of State
- Sub-agency / office
- Department of State
- Award amount
- $8,327
- Period of performance
- Mar 5, 2017 – Mar 5, 2017
- NAICS
- 339940 — Office Supplies (except Paper) Manufacturing
- PSC
- PSC 7510
- Place of performance
- PA
Public award description
IGF::OT::IGF PURCHASE ORDER FOR GSO/P&S - CARTRIDGES FOR REPLENISHMENT
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