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B001 — TOTAL MARKETING SERVICES — Department of Defense ($750,163,427)
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THIS IS FOR THE DELIVERY OF JA1 FOR THE AEM FY13 PURCHASE PROGRAM. Recipient: TOTAL MARKETING SERVICES Obligated amount: $750,163,427 Awarding agency: Department of Defense (Defense Logistics Agency) Procurement instrument identifier (PIID): B001 Start date: 2013-06-28 End date: 2016-07-30
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