PURCHASE OF 30 ROLLS OF PAPER.
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- SP700019F0271
- Contractor
- Awarding agency
- Department of Defense
- Sub-agency / office
- Defense Logistics Agency
- Award amount
- $593
- Period of performance
- Jul 11, 2019 – Jul 27, 2019
- NAICS
- 322230 — Stationery Product Manufacturing
- PSC
- PSC 7510
- Place of performance
- RI
- Parent award
- SP700018D0003
Public award description
PURCHASE OF 30 ROLLS OF PAPER.
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