IGF::OT::IGF:: CONSOLIDATED REPORT FOR ORDERS EXECUTED BY EXTERNAL ORDERING OFFICERS FOR MAINTENANCE AND RE…

Award details are derived from public USAspending.gov records. Not a bid recommendation.

Award details

Award ID: VLT2
Contractor
Awarding agency: Department of Defense
Sub-agency / office: Department of the Army
Award amount: $27,629
Period of performance: Jan 1, 2017 – Jan 31, 2017
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 AND REPAIR OF MATERIAL HANDLING EQUIPMENT FOR MONTH OF JANUARY 2017

Source: USAspending.gov

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