PURCHASE OF DESKTOP LASER PRINTERS FOR THE SAN DIEGO OFFICE GROUP OFF IDIQ SP7000-17-D-0003.
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- SP700018F0191
- Contractor
- PARAGON ONE GROUP LLC
- Awarding agency
- Department of Defense
- Sub-agency / office
- Defense Logistics Agency
- Award amount
- $4,088
- Period of performance
- May 1, 2018 – May 31, 2018
- NAICS
- 334118 — Computer Terminal and Other Computer Peripheral Equipment Manufacturing
- PSC
- PSC 3610
- Parent award
- SP700017D0003
Public award description
PURCHASE OF DESKTOP LASER PRINTERS FOR THE SAN DIEGO OFFICE GROUP OFF IDIQ SP7000-17-D-0003.
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