THE TONER WAS NEEDED RIGHT AWAY AND DOD EMALL WOULD HAVE TAKEN LONGER, AS WELL AS IT WAS CHEAPER TO GET FRO…
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- R5702012F0026
- Contractor
- Awarding agency
- Department of Defense
- Sub-agency / office
- Department of the Navy
- Award amount
- $19,475
- Period of performance
- Dec 9, 2011 – Dec 16, 2011
- NAICS
- 424120 — Stationery and Office Supplies Merchant Wholesalers
- PSC
- PSC 7510
- Place of performance
- CA
- Parent award
- GS02F0069U
Public award description
THE TONER WAS NEEDED RIGHT AWAY AND DOD EMALL WOULD HAVE TAKEN LONGER, AS WELL AS IT WAS CHEAPER TO GET FROM THIS VENDOR
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