8510130948!RIBBON, INTERMEC THERMAMAX 22
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- SP330023P1089
- Contractor
- Awarding agency
- Department of Defense
- Sub-agency / office
- Defense Logistics Agency
- Award amount
- $5,192
- Period of performance
- Sep 8, 2023 – Sep 18, 2023
- NAICS
- 339940 — Office Supplies (except Paper) Manufacturing
- PSC
- PSC 7510
- Place of performance
- CA
Public award description
8510130948!RIBBON, INTERMEC THERMAMAX 22
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