THIS REQUIREMENT IS TO PURCHASE LASER WIDE FORMAT PLOTTERS/ PRINTERS, AND TONERS ON IDIQ CONTRACT SP7000-17…

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

Award details

Award ID: SP700020F0183
Contractor
Awarding agency: Department of Defense
Sub-agency / office: Defense Logistics Agency
Award amount: $35,016
Period of performance: May 27, 2020 – Sep 30, 2020
NAICS: 334118 — Computer Terminal and Other Computer Peripheral Equipment Manufacturing
PSC: PSC 3610
Place of performance: CA
Parent award: SP700017D0001

THIS REQUIREMENT IS TO PURCHASE LASER WIDE FORMAT PLOTTERS/ PRINTERS, AND TONERS ON IDIQ CONTRACT SP7000-17-D-0001.

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