TONER IN SUPPORT OF OPERATION EPIC FURY
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- M6845026PX005
- Contractor
- Awarding agency
- Department of Defense
- Sub-agency / office
- Department of the Navy
- Award amount
- $26,576
- Period of performance
- Apr 27, 2026 – May 8, 2026
- NAICS
- 424120 — Stationery and Office Supplies Merchant Wholesalers
- PSC
- PSC 7510
Public award description
TONER IN SUPPORT OF OPERATION EPIC FURY
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