CONTRACT NO. TEPC12-68030 WORK WEAR INVOICE# 361159302014&INVOICE#61151122014.
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- TEPF1501764
- Contractor
- Awarding agency
- Department of the Treasury
- Sub-agency / office
- Bureau of Engraving and Printing
- Award amount
- $4,193
- Period of performance
- Dec 4, 2014 – Dec 31, 2014
- NAICS
- 315999
- PSC
- PSC 8430
- Place of performance
- TX
- Parent award
- TEPC1268030
Public award description
CONTRACT NO. TEPC12-68030 WORK WEAR INVOICE# 361159302014&INVOICE#61151122014.
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