IGF::OT::IGF PRESCRIPTION SAFETY GLASSES-INDUSTRIAL OPTICAL PAY 1 INVOICE FOR OCTOBER 2015 INVOICE# 27709.
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- TEPF1601807
- Contractor
- Awarding agency
- Department of the Treasury
- Sub-agency / office
- Bureau of Engraving and Printing
- Award amount
- $2,525
- Period of performance
- Oct 20, 2015 – Nov 20, 2015
- NAICS
- 339115 — Ophthalmic Goods Manufacturing
- PSC
- PSC Q512
- Place of performance
- TX
- Parent award
- TEPC1268015
Public award description
IGF::OT::IGF PRESCRIPTION SAFETY GLASSES-INDUSTRIAL OPTICAL PAY 1 INVOICE FOR OCTOBER 2015 INVOICE# 27709.
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