PURCHASE OF PRINTERS AND INK.
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- SP700020F0051
- Contractor
- Awarding agency
- Department of Defense
- Sub-agency / office
- Defense Logistics Agency
- Award amount
- $8,015
- Period of performance
- Dec 3, 2019 – Jan 31, 2020
- NAICS
- 334118 — Computer Terminal and Other Computer Peripheral Equipment Manufacturing
- PSC
- PSC 7025
- Place of performance
- NC
- Parent award
- SP700017D0001
Public award description
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