PURCHASE ORDER FOR JUSMAG-PACOM/AFRIMS17-38 PURCHASE OF OFFICE EQUIPMENT(CEBU)
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- SRP38017M1797
- Contractor
- Awarding agency
- Department of State
- Sub-agency / office
- Department of State
- Funding agency
- Department of Defense
- Award amount
- $5,719
- Period of performance
- Nov 14, 2017 – Nov 14, 2017
- NAICS
- 238210 — Electrical Contractors and Other Wiring Installation Contractors
- PSC
- PSC 7025
Public award description
PURCHASE ORDER FOR JUSMAG-PACOM/AFRIMS17-38 PURCHASE OF OFFICE EQUIPMENT(CEBU)
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