PURCHASE PRINTERS AND INK CARTRIDGES
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- SP700019F0210
- Contractor
- Awarding agency
- Department of Defense
- Sub-agency / office
- Defense Logistics Agency
- Award amount
- $68,003
- Period of performance
- Jul 12, 2019 – Jul 12, 2019
- NAICS
- 443120
- PSC
- PSC 3610
- Place of performance
- HI
- Parent award
- GS35F0791N
Public award description
PURCHASE PRINTERS AND INK CARTRIDGES
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