THIS REQUIREMENT IS FOR THE ONE TIME PURCHASE OF BRAND NAME OR EQUAL TO HP OFFICEJET PRO 8210 PRINTERS (100…

Award details are derived from public USAspending.gov records. Not a bid recommendation.

Award details

Award ID: SP700019P0033
Contractor
Awarding agency: Department of Defense
Sub-agency / office: Defense Logistics Agency
Award amount: $24,940
Period of performance: Jun 7, 2019 – Jul 7, 2019
NAICS: 333316 — Photographic and Photocopying Equipment Manufacturing
PSC: PSC 3610
Place of performance: CA

Public award description

THIS REQUIREMENT IS FOR THE ONE TIME PURCHASE OF BRAND NAME OR EQUAL TO HP OFFICEJET PRO 8210 PRINTERS (100/EA) AS WELL AS BRAND NAME OR EQUAL TO INTERMEC PD43 DIRECT THERMAL/THERMAL TRANSFER PRINTERS (200/EA).

Source: USAspending.gov

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