IGF::OT::IGF:: REPORT FOR ORDERS EXECUTED BY EXTERNAL ORDERING OFFICERS FOR MOTOR VEHICLE MAINTENANCE AND R…
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- VLE5
- Contractor
- Awarding agency
- Department of Defense
- Sub-agency / office
- Department of the Army
- Award amount
- $60,555
- Period of performance
- Aug 1, 2016 – Sep 28, 2016
- NAICS
- 811111 — General Automotive Repair
- PSC
- PSC 4910
- Parent award
- W912PB14D3001
Public award description
IGF::OT::IGF:: REPORT FOR ORDERS EXECUTED BY EXTERNAL ORDERING OFFICERS FOR MOTOR VEHICLE MAINTENANCE AND REPAIR DURING AUGUST - SEPTEMBER 2016
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