IGF::OT::IGF PURCHASE ORDER FOR ESC: SHIPMENT OF FEBR GLAZING TO KARACHI
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- SRP38017M0737
- Contractor
- Awarding agency
- Department of State
- Sub-agency / office
- Department of State
- Award amount
- $6,471
- Period of performance
- May 24, 2017 – May 24, 2017
- NAICS
- 492110 — Couriers and Express Delivery Services
- PSC
- PSC R602
Public award description
IGF::OT::IGF PURCHASE ORDER FOR ESC: SHIPMENT OF FEBR GLAZING TO KARACHI
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