93SP - EMALL Non-NSN Materials | Federal Compass

93SP - EMALL Non-NSN Materials

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Award Details


Task Order/Contract Number
93SP / SPMLW113DE014
Contractor
OFFICE GROUP, INC., THE (THE OFFICE GROUP INC)
Obligations to Date
$0k
Ceiling Value
$0k
Award Date
10/18/2016
Action Type
Delivery Order
Competition Set Aside Type
No set aside used

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Competition Preferences
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