PURCHASE OF PRINTERS,ASSOCIATED MAINTENANCE, AND ACCESSORIES.
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- SP700020F0234
- Contractor
- Awarding agency
- Department of Defense
- Sub-agency / office
- Defense Logistics Agency
- Award amount
- $886,987
- Period of performance
- Jul 21, 2020 – Aug 20, 2020
- NAICS
- 333316 — Photographic and Photocopying Equipment Manufacturing
- PSC
- PSC 3610
- Place of performance
- PA
- Parent award
- SP700020D0004
Public award description
PURCHASE OF PRINTERS,ASSOCIATED MAINTENANCE, AND ACCESSORIES.
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