AIRTEL E1 MONTHLY FEE - FY 2012
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- SSL20013M0611
- Contractor
- Awarding agency
- Department of State
- Sub-agency / office
- Department of State
- Award amount
- $3,500
- Period of performance
- Jun 14, 2013 – Jun 15, 2013
- NAICS
- 453210 — Office Supplies and Stationery Stores
- PSC
- PSC 7510
Public award description
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