SUPPLIES AND SERVICE PAYMENTS FOR JUL, AUG, SEP FY 09 MADE WITH THE GPC TO LARGE BUSINESS VENDORS.
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- W911SF09V0107
- Contractor
- Awarding agency
- Department of Defense
- Sub-agency / office
- Department of the Army
- Award amount
- $570,999
- Period of performance
- Sep 1, 2009 – Sep 30, 2009
- NAICS
- 921190 — Other General Government Support
- Place of performance
- GA
Public award description
SUPPLIES AND SERVICE PAYMENTS FOR JUL, AUG, SEP FY 09 MADE WITH THE GPC TO LARGE BUSINESS VENDORS.
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