IGF::OT::IGF EOY 2017 FIBER TOOLS + UPS BATTERIES
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- SSF75017M0776
- Contractor
- Awarding agency
- Department of State
- Sub-agency / office
- Department of State
- Award amount
- $11,061
- Period of performance
- Sep 12, 2017 – Oct 30, 2017
- NAICS
- 423430 — Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
- PSC
- PSC 7045
Public award description
IGF::OT::IGF EOY 2017 FIBER TOOLS + UPS BATTERIES
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