ActiveContractNO SET ASIDE USED.
New PURCHASE ORDER W91ZLK09P0051 awarded to QA GROUP, LLC for the amount of $5,500
DEPT OF DEFENSE - DEPT OF THE ARMY
100M+ government records · 110+ gov/news sources · Synced from live federal sources
Key Details
- Estimated Value
- $5,500
- Value Range
- $5,500 - $16,500
- Posted Date
- Not specified
- Response Deadline
- Not specified
- NAICS Code
- 423490(OTHER PROFESSIONAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS)
Description
MAINTENANCE
Track This Contract
Get alerts and track updates for this contract with Bureauify.
Track New PURCHASE ORDER W91ZLK09P0051 awarded to QA GROUP, LLC for the amount of $5,500
Get deadline reminders, contracting-officer contacts, and proposal templates for New PURCHASE ORDER W91ZLK09P0051 awarded to QA GROUP, LLC for the amount of $5,500.