8509845038!TONER, XEROX VERSALINK C405 B
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- SP330023P0579
- Contractor
- Awarding agency
- Department of Defense
- Sub-agency / office
- Defense Logistics Agency
- Award amount
- $886
- Period of performance
- May 1, 2023 – May 31, 2023
- NAICS
- 325992 — Photographic Film, Paper, Plate, and Chemical Manufacturing
- PSC
- PSC 7510
- Place of performance
- PA
Public award description
8509845038!TONER, XEROX VERSALINK C405 B
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