SERVICE AGREEMENT FOR THE WCF 200 TOUR MATE BRAND HANDLED TOUR WANDS FOR FISCAL YEAR 2010
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- TEPJ1000035
- Contractor
- Awarding agency
- Department of the Treasury
- Sub-agency / office
- Bureau of Engraving and Printing
- Award amount
- $0
- Period of performance
- Dec 7, 2009 – Sep 30, 2010
- NAICS
- 811213 — Communication Equipment Repair and Maintenance
- PSC
- PSC AD26
- Place of performance
- TX
Public award description
SERVICE AGREEMENT FOR THE WCF 200 TOUR MATE BRAND HANDLED TOUR WANDS FOR FISCAL YEAR 2010
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