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DELIVERY ORDER W911QX08F0229 (P00001) awarded to METRO OFFICE SOLUTIONS INCORPORATED (6201), was modified for the amount of -$853.67
DEPT OF DEFENSE - DEPT OF THE ARMY
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Key Details
- Estimated Value
- -$854
- Value Range
- -$854 - -$854
- Posted Date
- Not specified
- Response Deadline
- Not specified
- NAICS Code
- 337122(NONUPHOLSTERED WOOD HOUSEHOLD FURNITURE MANUFACTURING)
Description
ITEM REPLACEMENT
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Track DELIVERY ORDER W911QX08F0229 (P00001) awarded to METRO OFFICE SOLUTIONS INCORPORATED (6201), was modified for the amount of -$853.67
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