IGF::OT::IGF:: CONSOLIDATED REPORT FOR ORDERS EXECUTED BY EXTERNAL ORDERING OFFICERS FOR MAINTENANCE OF OTH…
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- VLQ3
- Contractor
- Awarding agency
- Department of Defense
- Sub-agency / office
- Department of the Army
- Award amount
- $30,378
- Period of performance
- Oct 1, 2016 – Oct 31, 2016
- NAICS
- 811219 — Other Electronic and Precision Equipment Repair and Maintenance
- PSC
- PSC J058
- Parent award
- W912PB14D3006
Public award description
IGF::OT::IGF:: CONSOLIDATED REPORT FOR ORDERS EXECUTED BY EXTERNAL ORDERING OFFICERS FOR MAINTENANCE OF OTHER ELECTRONIC EQUIPMENT DURING MONTH OCTOBER 2016
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