SOLICITATION_DTOS5914R00307_-_EXEC_MOTOR_COACH_SVCS
Published: 03/27/2014
Description
2 of 52 24. AMOUNT 19. ITEM NO. Period of Performance: 03/31/2014 to 04/18/2014 20. SCHEDULE OF SUPPLIES/SERVICES 21. QUANTITY 22. UNIT 23. UNIT PRICE 0003 CLIN 0003, Reimbursable Travel Expenses (Hotels, M&IE, per diem) Period of Performance: 04/12/...
