PURCHASE OF PAPER OFF AND IDIQ.
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- SP700018F0335
- Contractor
- RELYCO SALES INC
- Awarding agency
- Department of Defense
- Sub-agency / office
- Defense Logistics Agency
- Award amount
- $217,430
- Period of performance
- Sep 20, 2018 – Oct 5, 2018
- NAICS
- 322230 — Stationery Product Manufacturing
- PSC
- PSC 3610
- Parent award
- SP700018D0003
Public award description
PURCHASE OF PAPER OFF AND IDIQ.
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