VISA CREDIT CARD PAYMENT - ELECTRICAL RENOVATION OF HQ CECI CONFERENCE ROOM 3B48
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- W912DR10P0224
- Contractor
- Awarding agency
- Department of Defense
- Sub-agency / office
- Department of the Army
- Award amount
- $3,620
- Period of performance
- Jun 11, 2010 – Jun 18, 2010
- NAICS
- 561210 — Facilities Support Services
- PSC
- PSC Z112
- Place of performance
- DC
Public award description
VISA CREDIT CARD PAYMENT - ELECTRICAL RENOVATION OF HQ CECI CONFERENCE ROOM 3B48
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