PURCHASE SUPPLIES FOR NEXPRESS PRINTER
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- SP700018F0256
- Contractor
- EASTMAN KODAK COMPANY
- Awarding agency
- Department of Defense
- Sub-agency / office
- Defense Logistics Agency
- Award amount
- $42,321
- Period of performance
- Sep 7, 2018 – Jul 28, 2018
- NAICS
- 325992 — Photographic Film, Paper, Plate, and Chemical Manufacturing
- PSC
- PSC 3610
- Parent award
- SP700013D0017
Public award description
PURCHASE SUPPLIES FOR NEXPRESS PRINTER
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