FURNISH MATERIAL, SUPPLIES, LABOR AND TRANSPORTATION TO INSTALL TWO GREYLINE FLOW METERS
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- W911RP07P0076
- Contractor
- Awarding agency
- Department of Defense
- Sub-agency / office
- Department of the Army
- Award amount
- $5,183
- Period of performance
- Feb 15, 2007 – Mar 12, 2007
- NAICS
- 334513 — Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
- Place of performance
- AR
Public award description
FURNISH MATERIAL, SUPPLIES, LABOR AND TRANSPORTATION TO INSTALL TWO GREYLINE FLOW METERS
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Related intelligence
- Agency: Department of Defense
- PSC 6625 — Product Service Code 6625
- Federal market intelligence software