PURCHASE OF WATERPROOF POLYSTOCK PAPER
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- SA704208F0047
- Contractor
- Awarding agency
- Department of Defense
- Sub-agency / office
- Defense Logistics Agency
- Award amount
- $3,406
- Period of performance
- May 20, 2008 – May 22, 2008
- NAICS
- 424120 — Stationery and Office Supplies Merchant Wholesalers
- PSC
- PSC 9310
- Place of performance
- MS
- Parent award
- GS02F0090N
Public award description
PURCHASE OF WATERPROOF POLYSTOCK PAPER
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