PURCHASE XEROX VERSALINK C405DN COLOR PRINTERS AND TONERS
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- SP700019F0285
- Contractor
- Awarding agency
- Department of Defense
- Sub-agency / office
- Defense Logistics Agency
- Award amount
- $24,301
- Period of performance
- Sep 1, 2019 – Sep 30, 2019
- NAICS
- 334118 — Computer Terminal and Other Computer Peripheral Equipment Manufacturing
- PSC
- PSC 7025
- Place of performance
- HI
- Parent award
- SP700017D0003
Public award description
PURCHASE XEROX VERSALINK C405DN COLOR PRINTERS AND TONERS
Find out who's winning similar federal contracts
Discover comparable awards, related contractors, and agency purchasing history.