LASERJET PRO M452DN CLR27/28PPM A4 DUPL
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- SP700019M01HS
- Contractor
- Awarding agency
- Department of Defense
- Sub-agency / office
- Defense Logistics Agency
- Award amount
- $631
- Period of performance
- Jun 6, 2019 – Jun 11, 2019
- NAICS
- 443120
- PSC
- PSC 7010
- Place of performance
- TX
- Parent award
- GS35F0427X
Public award description
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