THIS DELIVERY ORDER IS FOR TWO POSTER DESIGNS THAT WILL NEED TO BE PRINTED AND SHIPPED TO THE STORES. THE E…
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- HDEC0519F0011
- Contractor
- Awarding agency
- Department of Defense
- Sub-agency / office
- Defense Commissary Agency
- Award amount
- $2,869
- Period of performance
- Dec 13, 2018 – Jan 9, 2019
- NAICS
- 323111 — Commercial Printing (except Screen and Books)
- PSC
- PSC 7690
- Place of performance
- KS
- Parent award
- HDEC0516D0003
Public award description
THIS DELIVERY ORDER IS FOR TWO POSTER DESIGNS THAT WILL NEED TO BE PRINTED AND SHIPPED TO THE STORES. THE EXPECTED DELIVERY DATE IS JANUARY 9, 2019.
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