CONTRACT NO. TEPC12-68030 (WORK WEAR) INVOICE#6115912015, INVOICE # 61157312015, INVOICE# 61153162015&INVOI…
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- TEPF1501800
- Contractor
- Awarding agency
- Department of the Treasury
- Sub-agency / office
- Bureau of Engraving and Printing
- Award amount
- $4,569
- Period of performance
- Sep 9, 2015 – Oct 9, 2015
- NAICS
- 315999
- PSC
- PSC 8430
- Place of performance
- TX
- Parent award
- TEPC1268030
Public award description
CONTRACT NO. TEPC12-68030 (WORK WEAR) INVOICE#6115912015, INVOICE # 61157312015, INVOICE# 61153162015&INVOICE# 61151132015.
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