IGF::OT::IGF CONSOLIDATED REPORT FOR ORDERS EXECUTED BY EXTERNAL ORDERING OFFICERS FOR MAINTENANCE OF OTHER…
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- VLR1
- Contractor
- Awarding agency
- Department of Defense
- Sub-agency / office
- Department of the Army
- Award amount
- $6,842
- Period of performance
- Nov 1, 2016 – Nov 30, 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 OF NOVEMBER 2016
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