P/N: 50F0H0G ITEM: 500HG RETURN PROGRAM TONER CART MFR: LEXMARK GS-02F-0046W CUSTOMER REQUEST APO LEIGH.ISR…
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- GSNPNEUE8674
- Contractor
- Awarding agency
- General Services Administration
- Sub-agency / office
- Federal Acquisition Service
- Funding agency
- Department of Defense
- Award amount
- $0
- Period of performance
- Dec 17, 2013 – Jan 19, 2014
- NAICS
- 424120 — Stationery and Office Supplies Merchant Wholesalers
- PSC
- PSC 7510
- Place of performance
- PA
- Parent award
- GS02F0046W
Public award description
P/N: 50F0H0G ITEM: 500HG RETURN PROGRAM TONER CART MFR: LEXMARK GS-02F-0046W CUSTOMER REQUEST APO LEIGH.ISRAEL@AFGHAN.SWA.ARMY.MIL
Find out who's winning similar federal contracts
Discover comparable awards, related contractors, and agency purchasing history.