USAG Livorno Awarded Contracts - Program Management | Federal Compass

USAG Livorno Awarded Contracts - Program Management

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W912PF13P0151 - SODIUM HYPOCHLORITE 15-17%
Purchase Order - 424690 Other Chemical and Allied Products Merchant Wholesalers
Contractor
ROSSELLI SRL
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
09/26/2013
Obligated Amount
$21.4k
W912PF13P0065 - SODIUM HYPOCHLORITE 15-17%
Purchase Order - 424690 Other Chemical and Allied Products Merchant Wholesalers
Contractor
ROSSELLI SRL
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
07/03/2013
Obligated Amount
$15.4k

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