''IGF::OT::IGF'' OSC OMA/HUMANITARIAN DEMINING TRAINING VEHICLE RENTAL / NO02
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- SSG20015M0397
- Contractor
- Awarding agency
- Department of State
- Sub-agency / office
- Department of State
- Funding agency
- Department of Defense
- Award amount
- $6,890
- Period of performance
- Jan 29, 2015 – Jan 29, 2015
- NAICS
- 424130 — Industrial and Personal Service Paper Merchant Wholesalers
Public award description
''IGF::OT::IGF'' OSC OMA/HUMANITARIAN DEMINING TRAINING VEHICLE RENTAL / NO02
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