ActiveContractNO SET ASIDE USED.
New PURCHASE ORDER AG9A47V097023 awarded to FOREST SERVICE for the amount of $4,833
FOREST SERVICE - FOREST SERVICE
100M+ government records · 110+ gov/news sources · Synced from live federal sources
Key Details
- Estimated Value
- $4,833
- Value Range
- $4,833 - $4,833
- Posted Date
- Not specified
- Response Deadline
- Not specified
- NAICS Code
- 424720(PETROLEUM AND PETROLEUM PRODUCTS MERCHANT WHOLESALERS (EXCEPT BULK STATIONS AND TERMINALS))
Description
CAMPORA PROPANE
Track This Contract
Get alerts and track updates for this contract with Bureauify.
Track New PURCHASE ORDER AG9A47V097023 awarded to FOREST SERVICE for the amount of $4,833
Get deadline reminders, contracting-officer contacts, and proposal templates for New PURCHASE ORDER AG9A47V097023 awarded to FOREST SERVICE for the amount of $4,833.