BULK SUPPLY ORDER FOR GREENVILLE, SC ODAR (X48) FY16 IGF::CL::IGF
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- SS041630019
- Contractor
- Awarding agency
- Social Security Administration
- Sub-agency / office
- Social Security Administration
- Award amount
- $3,037
- Period of performance
- Jul 19, 2016 – Aug 31, 2016
- NAICS
- 424120 — Stationery and Office Supplies Merchant Wholesalers
- PSC
- PSC 7510
- Place of performance
- SC
- Parent award
- GS02F0020Y
Public award description
BULK SUPPLY ORDER FOR GREENVILLE, SC ODAR (X48) FY16 IGF::CL::IGF
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