WCF JUNE 2024 DRAWSHEETS ORDER
$257,000
| Recipient | I.T.G.-GMBH GRAPHIC PRODUCTS UEI TBEWZ48B3366 |
|---|---|
| Award ID | 2031ZA24F00237 |
| Award amount | $257,000 |
| Award type | DELIVERY ORDER |
| Awarding agency | Department of the Treasury — Bureau of Engraving and Printing |
| NAICS | 326299 — ALL OTHER RUBBER PRODUCT MANUFACTURING |
| PSC | 9390 |
| Start date | Feb 29, 2024 |
| End date | Jun 14, 2024 |
| Place of performance | — |
| Record updated | May 28, 2026 |
View the official award record
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