ActiveContractNO SET ASIDE USED.
DELIVERY ORDER GSMPNES96028 (8029) awarded to KIPPER TOOL COMPANY, was modified for the amount of -$75.02
FEDERAL ACQUISITION SERVICE - FEDERAL ACQUISITION SERVICE
100M+ government records · 110+ gov/news sources · Synced from live federal sources
Key Details
- Estimated Value
- -$75
- Value Range
- -$75 - -$75
- Posted Date
- Not specified
- Response Deadline
- Not specified
- NAICS Code
- 444130(HARDWARE STORES)
Description
SQUAD BOX, CARPENTER' S: KIPPER P/N KTC5300 ----------PLEASE EXPEDITE--------------
Track This Contract
Get alerts and track updates for this contract with Bureauify.
Track DELIVERY ORDER GSMPNES96028 (8029) awarded to KIPPER TOOL COMPANY, was modified for the amount of -$75.02
Get deadline reminders, contracting-officer contacts, and proposal templates for DELIVERY ORDER GSMPNES96028 (8029) awarded to KIPPER TOOL COMPANY, was modified for the amount of -$75.02.