TRANSFER KIT, VARIOUS TONER, COLOR PRINTER, VARIUOS IMAGING UNITS SAP PURCHASE REQUISITION: 4200195884
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- NNA07CC59D
- Contractor
- Awarding agency
- National Aeronautics and Space Administration
- Sub-agency / office
- National Aeronautics and Space Administration
- Award amount
- $0
- Period of performance
- Mar 30, 2007 – Jun 21, 2007
- NAICS
- 541512 — Computer Systems Design Services
- PSC
- PSC D399
- Place of performance
- MD
- Parent award
- NAS598145
Public award description
TRANSFER KIT, VARIOUS TONER, COLOR PRINTER, VARIUOS IMAGING UNITS SAP PURCHASE REQUISITION: 4200195884
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