GSA SCHEDULE BUY, PRINTER
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- INP11PD61555
- Contractor
- Awarding agency
- Department of the Interior
- Sub-agency / office
- National Park Service
- Award amount
- $309
- Period of performance
- Jul 19, 2011 – Aug 22, 2011
- NAICS
- 424120 — Stationery and Office Supplies Merchant Wholesalers
- PSC
- PSC 7050
- Place of performance
- MO
- Parent award
- GS02F0127U
Public award description
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