PURCHASE OF MFDS AND TONER
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- SP700019F0293
- Contractor
- Awarding agency
- Department of Defense
- Sub-agency / office
- Defense Logistics Agency
- Award amount
- $137,997
- Period of performance
- Jul 25, 2019 – Aug 23, 2019
- NAICS
- 334118 — Computer Terminal and Other Computer Peripheral Equipment Manufacturing
- PSC
- PSC 7025
- Place of performance
- NY
- Parent award
- SP700017D0003
Public award description
PURCHASE OF MFDS AND TONER
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