DELIVERY ORDER FOR THE PURCHASE OF WIDE FORMAT PLOTTER AND INK CARTRIDGES.
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- SP700018F0307
- Contractor
- AKIRA TECHNOLOGIES INC.
- Awarding agency
- Department of Defense
- Sub-agency / office
- Defense Logistics Agency
- Award amount
- $8,017
- Period of performance
- Jul 25, 2018 – Aug 25, 2018
- NAICS
- 334118 — Computer Terminal and Other Computer Peripheral Equipment Manufacturing
- PSC
- PSC 7025
- Parent award
- SP700017D0001
Public award description
DELIVERY ORDER FOR THE PURCHASE OF WIDE FORMAT PLOTTER AND INK CARTRIDGES.
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