IGF::OT::IGF DRUG TESTING FOR DC AND TX INVOICE 41597, INVOICE PERIOD 10/1-10/31/2015 CONTRACT #DJJ09-C1715.
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- TEPE1634720
- Contractor
- Awarding agency
- Department of the Treasury
- Sub-agency / office
- Bureau of Engraving and Printing
- Award amount
- $4,119
- Period of performance
- Dec 17, 2015 – Dec 27, 2015
- NAICS
- 541380 — Testing Laboratories and Services
- Place of performance
- DC
- Parent award
- TEPC1368057
Public award description
IGF::OT::IGF DRUG TESTING FOR DC AND TX INVOICE 41597, INVOICE PERIOD 10/1-10/31/2015 CONTRACT #DJJ09-C1715.
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- Agency: Department of the Treasury
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