PAPER REQUIREMENT - 24# DIGITAL WITH 93 OR GREATER OPACITY, WHITE 8.5"X14", 92 BRIGHT, CUSTOM, CUT SHEET, 2…
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- SP700017P0018
- Contractor
- Awarding agency
- Department of Defense
- Sub-agency / office
- Defense Logistics Agency
- Award amount
- $102,902
- Period of performance
- Dec 2, 2016 – Jan 9, 2017
- NAICS
- 322230 — Stationery Product Manufacturing
- PSC
- PSC 7510
- Place of performance
- IN
Public award description
PAPER REQUIREMENT - 24# DIGITAL WITH 93 OR GREATER OPACITY, WHITE 8.5"X14", 92 BRIGHT, CUSTOM, CUT SHEET, 2 VERTICAL PERFORATIONS 3/8" FROM EACH EDGE PERFORATIONS MUST BE 50 TPI.
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