What
Where
DRUG TESTING FOR WCF IN THE AMOUNT OF $29,730.45 FOR INVOICES 45380, 45689 AND 45824.
From: Federal Procurement Data System(Federal)
 Basic Details |  Start Date07 May, 2021 (about 3 years ago) Due Date30 May, 2024 (in 29 days) TypeContractIdentifier2031ZA19A00010 | ||||
 Customer / Agency | BUREAU OF ENGRAVING AND PRINTING | ||||
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DRUG TESTING FOR WCF IN THE AMOUNT OF $29,730.45 FOR INVOICES 45380, 45689 AND 45824.
Solicitation ID/Procurement Identifier: 2031ZA19A00010
Ultimate Completion Date: Thu May 30 17:00:00 GMT
Solicitation ID/Procurement Identifier: 2031ZA19A00010
Ultimate Completion Date: Thu May 30 17:00:00 GMT
Location
Address: TEXAS,USA,761314280
Country : United StatesYou may also like
DRUG TESTING FOR WCF IN THE AMOUNT OF $29,730.45 FOR INVOICES 45380, 45689 AND 45824.
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