PAPER,LASER,250SH,65#,BRW,WAU91904
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- HT001423M00EM
- Contractor
- Awarding agency
- Department of Defense
- Sub-agency / office
- Defense Health Agency
- Award amount
- $180
- Period of performance
- Feb 8, 2023 – Feb 21, 2023
- NAICS
- 339940 — Office Supplies (except Paper) Manufacturing
- PSC
- PSC 7510
- Place of performance
- VA
- Parent award
- 47QSEA20D004W
Public award description
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