IGF::OT::IGF PURCHASE ORDER FOR GSO/TU-VMS/OEV-26056&OEV-27024/MTRPL/PARTS AND LABOR
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- SRP38017M0657
- Contractor
- Awarding agency
- Department of State
- Sub-agency / office
- Department of State
- Award amount
- $3,896
- Period of performance
- May 15, 2017 – May 15, 2017
- NAICS
- 423120 — Motor Vehicle Supplies and New Parts Merchant Wholesalers
- PSC
- PSC 4910
Public award description
IGF::OT::IGF PURCHASE ORDER FOR GSO/TU-VMS/OEV-26056&OEV-27024/MTRPL/PARTS AND LABOR
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