8504808288!EMALL NON-NSN MATERIALS
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- SP47W118F0608
- Contractor
- EZ PRINT SUPPLIES LLC
- Awarding agency
- Department of Defense
- Sub-agency / office
- Defense Logistics Agency
- Award amount
- $344
- Period of performance
- Oct 1, 2017 – Oct 2, 2017
- NAICS
- 339999 — All Other Miscellaneous Manufacturing
- Parent award
- SPMLW113DE034
Public award description
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