8509724319!RIBBON, INTERMEC THERMAMAX 22
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- SP330023P0367
- Contractor
- Awarding agency
- Department of Defense
- Sub-agency / office
- Defense Logistics Agency
- Award amount
- $5,693
- Period of performance
- Feb 27, 2023 – Jun 7, 2023
- NAICS
- 339940 — Office Supplies (except Paper) Manufacturing
- PSC
- PSC 7510
- Place of performance
- OK
Public award description
8509724319!RIBBON, INTERMEC THERMAMAX 22
Find out who's winning similar federal contracts
Discover comparable awards, related contractors, and agency purchasing history.