8505610663!EMALL NON-NSN MATERIALS
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- SP47W118F24PL
- Contractor
- EZ PRINT SUPPLIES LLC
- Awarding agency
- Department of Defense
- Sub-agency / office
- Defense Logistics Agency
- Award amount
- $130
- Period of performance
- Jun 18, 2018 – Jul 18, 2018
- NAICS
- 339999 — All Other Miscellaneous Manufacturing
- Parent award
- SPMLW113DE034
Public award description
Find out who's winning similar federal contracts
Discover comparable awards, related contractors, and agency purchasing history.