PURCHASING LASER PRINTERS, TONER CARTRIDGES, WARRANTIES AND SHIPPING COSTS.
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- SP700014F0185
- Contractor
- Awarding agency
- Department of Defense
- Sub-agency / office
- Defense Logistics Agency
- Award amount
- $117,273
- Period of performance
- Sep 30, 2014 – Oct 30, 2014
- NAICS
- 323113 — Commercial Screen Printing
- PSC
- PSC 7025
- Place of performance
- VA
- Parent award
- GS03F0182V
Public award description
PURCHASING LASER PRINTERS, TONER CARTRIDGES, WARRANTIES AND SHIPPING COSTS.
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