NETC Center for Security Forces Awarded Contracts - Program Management | Federal Compass

NETC Center for Security Forces Awarded Contracts - Program Management

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N0018916P1665 - HOSTILE INTENT DECISION MAKING
Purchase Order - 512110 Motion Picture and Video Production
Contractor
METRO COMMUNICATIONS INC (METRO COMMUNICATIONS, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/28/2016
Obligated Amount
$129.9k

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