IGF::CL::IGF MPTSB IS PURCHASING SUPPLIES TO REPLENISH THE ODAR HQ'S SUPPLY CENTER; THE REQUISITION IS OPER…

Award details are derived from public USAspending.gov records. Not a bid recommendation.

Award details

Award ID: SS001630371
Contractor
Awarding agency: Social Security Administration
Sub-agency / office: Social Security Administration
Award amount: $28,906
Period of performance: May 27, 2016 – May 27, 2016
NAICS: 339940 — Office Supplies (except Paper) Manufacturing
PSC: PSC 7510
Place of performance: VA
Parent award: GS02Q14DCR0009

Public award description

IGF::CL::IGF MPTSB IS PURCHASING SUPPLIES TO REPLENISH THE ODAR HQ'S SUPPLY CENTER; THE REQUISITION IS OPERATION ESSENTIAL TO PROVIDE MPTSB SUPPORT FOR AGENCY-SPONSORED INITIATIVES

Source: USAspending.gov

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