IGF::OT::IGF PRESCRIPTION SAFETY GLASSES, INVOICE # 27795.
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- TEPF1601817
- Contractor
- Awarding agency
- Department of the Treasury
- Sub-agency / office
- Bureau of Engraving and Printing
- Award amount
- $3,290
- Period of performance
- Dec 8, 2015 – Dec 28, 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, INVOICE # 27795.
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