IGF::OT::IGF CONTRACT NO. TEPC12-68030 WORK WEAR INVOICE #611511302015.
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- TEPF1601823
- Contractor
- Awarding agency
- Department of the Treasury
- Sub-agency / office
- Bureau of Engraving and Printing
- Award amount
- $5,020
- Period of performance
- Dec 17, 2015 – Jan 17, 2016
- NAICS
- 315999
- PSC
- PSC 8430
- Place of performance
- TX
- Parent award
- TEPC1268030
Public award description
IGF::OT::IGF CONTRACT NO. TEPC12-68030 WORK WEAR INVOICE #611511302015.
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