ActiveContractNO SET ASIDE USED.
New PURCHASE ORDER TIRNE09P00152 awarded to AVAYA INC. for the amount of $1,007.55
INTERNAL REVENUE SERVICE - INTERNAL REVENUE SERVICE
100M+ government records · 110+ gov/news sources · Synced from live federal sources
Key Details
- Estimated Value
- $1,008
- Value Range
- $1,008 - $5,038
- Posted Date
- Not specified
- Response Deadline
- Not specified
- NAICS Code
- 811213(COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE)
Description
AVAYA SERVICES
Track This Contract
Get alerts and track updates for this contract with Bureauify.
Track New PURCHASE ORDER TIRNE09P00152 awarded to AVAYA INC. for the amount of $1,007.55
Get deadline reminders, contracting-officer contacts, and proposal templates for New PURCHASE ORDER TIRNE09P00152 awarded to AVAYA INC. for the amount of $1,007.55.