PN: 84-3002, DL-4TTP 4" BLACK 3.0 PERM ADH. VENDOR: GRAPHIC PRODUCTS, INC. SHIP TO: AMCOM PROJ
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- GSNPNBVB1428
- Contractor
- Awarding agency
- General Services Administration
- Sub-agency / office
- Federal Acquisition Service
- Funding agency
- Department of Defense
- Award amount
- $384
- Period of performance
- May 16, 2008 – Jun 18, 2008
- NAICS
- 333298
- PSC
- PSC 3610
- Place of performance
- OR
- Parent award
- GS25F0039R
Public award description
PN: 84-3002, DL-4TTP 4" BLACK 3.0 PERM ADH. VENDOR: GRAPHIC PRODUCTS, INC. SHIP TO: AMCOM PROJ
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