PURCHASE OF VARIOUS XEROX TONER CARTRIDGES
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- SP700015F0026
- Contractor
- Awarding agency
- Department of Defense
- Sub-agency / office
- Defense Logistics Agency
- Award amount
- $30,305
- Period of performance
- Nov 24, 2014 – Nov 28, 2014
- NAICS
- 453210 — Office Supplies and Stationery Stores
- PSC
- PSC 7510
- Place of performance
- PA
- Parent award
- GS14F0038L
Public award description
PURCHASE OF VARIOUS XEROX TONER CARTRIDGES
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