PURCHASE ORDER FOR GSO/P&S VMS EXP. SUPPLIES REQUEST - OFFSHORE IGF::OT::IGF
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- SRP38017M0508
- Contractor
- Awarding agency
- Department of State
- Sub-agency / office
- Department of State
- Award amount
- $4,790
- Period of performance
- Feb 10, 2017 – Feb 27, 2017
- NAICS
- 441320 — Tire Dealers
- PSC
- PSC H925
Public award description
PURCHASE ORDER FOR GSO/P&S VMS EXP. SUPPLIES REQUEST - OFFSHORE IGF::OT::IGF
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