DELIVERY ORDER
ST. MICHAEL'S INC. - IGF::OT::IGF J8R MATERIEL REQ SUPT
PIID: 0005
Effective Date: Sep 11, 2017End Date: Closed on Sep 10, 2022
Key Details
Description
IGF::OT::IGF J8R MATERIEL REQ SUPT
Context & Analysis
Department of Defense obligated $2,793,472.01 to ST. MICHAEL'S INC. for igf::ot::igf j8r materiel req supt. This award is one of several similar procurements from Department of Defense — related awards are listed below.
Contractor Information
Contractor: ST. MICHAEL'S INC.
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