SAFETY SHOES FOR EMPLOYEES, WORK WEAR INVOICE#61159102013
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- TEPF1401730
- Contractor
- Awarding agency
- Department of the Treasury
- Sub-agency / office
- Bureau of Engraving and Printing
- Award amount
- $3,601
- Period of performance
- Apr 29, 2014 – Apr 30, 2014
- NAICS
- 315999
- PSC
- PSC 8430
- Place of performance
- TX
- Parent award
- GS07F5474P
Public award description
SAFETY SHOES FOR EMPLOYEES, WORK WEAR INVOICE#61159102013
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