CONTRACT NO. TEPA12-02860 ( RED WING) SAFETY SHOES-INVOICE# (1) 18000014120, $4364.93
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- TEPF1401747
- Contractor
- Awarding agency
- Department of the Treasury
- Sub-agency / office
- Bureau of Engraving and Printing
- Award amount
- $0
- Period of performance
- Jul 18, 2014 – Aug 21, 2014
- NAICS
- 316213
- PSC
- PSC 8430
- Place of performance
- DC
- Parent award
- GS07F0027N
Public award description
CONTRACT NO. TEPA12-02860 ( RED WING) SAFETY SHOES-INVOICE# (1) 18000014120, $4364.93
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