8509961321!RIBBON, INTERMEC THERMAMAX 22
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- SP330023P0788
- Contractor
- Awarding agency
- Department of Defense
- Sub-agency / office
- Defense Logistics Agency
- Award amount
- $9,150
- Period of performance
- Jun 30, 2023 – Aug 19, 2023
- NAICS
- 339940 — Office Supplies (except Paper) Manufacturing
- PSC
- PSC 7510
- Place of performance
- MI
Public award description
8509961321!RIBBON, INTERMEC THERMAMAX 22
Find out who's winning similar federal contracts
Discover comparable awards, related contractors, and agency purchasing history.