FY16 SAFETY SHOE MOBILE FOR DCF. (INVOICE #1134177, 1132426,
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- TEPF1601822
- Contractor
- Awarding agency
- Department of the Treasury
- Sub-agency / office
- Bureau of Engraving and Printing
- Award amount
- $9,711
- Period of performance
- Dec 10, 2015 – Jan 17, 2016
- NAICS
- 315999
- PSC
- PSC 8430
- Place of performance
- DC
- Parent award
- GS07F5474P
Public award description
FY16 SAFETY SHOE MOBILE FOR DCF. (INVOICE #1134177, 1132426,
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