IGF::OT::IGF PURCHASE ORDER FOR IRM/TEL - TOOLS
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- SRP38017M1829
- Contractor
- Awarding agency
- Department of State
- Sub-agency / office
- Department of State
- Award amount
- $6,692
- Period of performance
- Nov 15, 2017 – Nov 15, 2017
- NAICS
- 334419 — Other Electronic Component Manufacturing
- PSC
- PSC 7025
- Place of performance
- PA
Public award description
IGF::OT::IGF PURCHASE ORDER FOR IRM/TEL - TOOLS
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