AG3142433142505039 - CSREES Ft 2005 annual product payment. | Federal Compass

AG3142433142505039 - CSREES Ft 2005 annual product payment.

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Award Details


Task Order/Contract Number
AG3142433142505039 / GS35F0108JBPA
Contractor
Oracle (ORACLE CORP.)
Obligations to Date
$74.5k
Ceiling Value
$74.5k
Award Date
06/28/2005
Action Type
Delivery Order
Competition Set Aside Type
No set aside used

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