RED WING INVOICE# 18000015516&INVOICE #180000015767 CONTRACT# TEPA12-02860
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- TEPF1501783
- Contractor
- Awarding agency
- Department of the Treasury
- Sub-agency / office
- Bureau of Engraving and Printing
- Award amount
- $0
- Period of performance
- May 22, 2015 – May 22, 2015
- NAICS
- 316213
- PSC
- PSC 8430
- Place of performance
- TX
- Parent award
- GS07F0027N
Public award description
RED WING INVOICE# 18000015516&INVOICE #180000015767 CONTRACT# TEPA12-02860
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