ActiveContractNO SET ASIDE USED.
New PURCHASE ORDER W912PQ09P0272 awarded to CLEGG BROS INC for the amount of $4,500
DEPT OF DEFENSE - DEPT OF THE ARMY
100M+ government records · 110+ gov/news sources · Synced from live federal sources
Key Details
- Estimated Value
- $4,500
- Value Range
- $4,500 - $4,500
- Posted Date
- Not specified
- Response Deadline
- Not specified
- NAICS Code
- 444190(OTHER BUILDING MATERIAL DEALERS)
Description
COUNTER SHUTTER
Track This Contract
Get alerts and track updates for this contract with Bureauify.
Track New PURCHASE ORDER W912PQ09P0272 awarded to CLEGG BROS INC for the amount of $4,500
Get deadline reminders, contracting-officer contacts, and proposal templates for New PURCHASE ORDER W912PQ09P0272 awarded to CLEGG BROS INC for the amount of $4,500.