OPT YR 1 COMMODITY GROUP: PRINTER/TONER CARTRIDGES
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- GE65
- Contractor
- Awarding agency
- Department of Defense
- Sub-agency / office
- Department of the Navy
- Award amount
- $134,239
- Period of performance
- Sep 6, 2007 – Sep 14, 2007
- NAICS
- 453210 — Office Supplies and Stationery Stores
- PSC
- PSC 7510
- Place of performance
- WA
- Parent award
- N0024406D0016
Public award description
OPT YR 1 COMMODITY GROUP: PRINTER/TONER CARTRIDGES
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