FEDEX INVOICE 1-198-08247
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- W912LP13P0160
- Contractor
- Awarding agency
- Department of Defense
- Sub-agency / office
- Department of the Army
- Award amount
- $3,014
- Period of performance
- Sep 27, 2013 – Sep 30, 2013
- NAICS
- 481112 — Scheduled Freight Air Transportation
- PSC
- PSC V111
- Place of performance
- IA
Public award description
Find out who's winning similar federal contracts
Discover comparable awards, related contractors, and agency purchasing history.