Federal Awards · Award

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
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

Limited purpose

FY16 SAFETY SHOE MOBILE FOR DCF. (INVOICE #1134177, 1132426,

Source: USAspending.gov

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