PURCHASE OF HP, XEROX AND LEXMARK TONER CARTRIDGES (QTY 996)
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- SP700014F0081
- Contractor
- Awarding agency
- Department of Defense
- Sub-agency / office
- Defense Logistics Agency
- Award amount
- $111,025
- Period of performance
- Apr 24, 2014 – May 24, 2014
- NAICS
- 423420 — Office Equipment Merchant Wholesalers
- PSC
- PSC 7510
- Place of performance
- TN
- Parent award
- GS02FXA010
Public award description
PURCHASE OF HP, XEROX AND LEXMARK TONER CARTRIDGES (QTY 996)
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