ActiveContractNO SET ASIDE USED.
New PURCHASE ORDER SAQMSP09M0840 awarded to CAPP, INC. for the amount of $1,562.36
STATE, DEPARTMENT OF - STATE, DEPARTMENT OF
100M+ government records · 110+ gov/news sources · Synced from live federal sources
Key Details
- Estimated Value
- $1,562
- Value Range
- $1,562 - $1,562
- Posted Date
- Not specified
- Response Deadline
- Not specified
- NAICS Code
- 423610(ELECTRICAL APPARATUS AND EQUIPMENT, WIRING SUPPLIES, AND RELATED EQUIPMENT MERCHANT WHOLESALERS)
Description
YORK ITEMS
Track This Contract
Get alerts and track updates for this contract with Bureauify.
Track New PURCHASE ORDER SAQMSP09M0840 awarded to CAPP, INC. for the amount of $1,562.36
Get deadline reminders, contracting-officer contacts, and proposal templates for New PURCHASE ORDER SAQMSP09M0840 awarded to CAPP, INC. for the amount of $1,562.36.