THIS REQUIREMENT IS FOR THE PURCHASE OF DESKTOP MULTIFUNCTIONAL PRINTERS AND TONER FROM IDIQ CONTRACT SP700…

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

Award details

Award ID: SP700020F0247
Contractor
Awarding agency: Department of Defense
Sub-agency / office: Defense Logistics Agency
Award amount: $11,201
Period of performance: Aug 1, 2020 – Aug 31, 2020
NAICS: 334118 — Computer Terminal and Other Computer Peripheral Equipment Manufacturing
PSC: PSC 3610
Place of performance: CA
Parent award: SP700017D0003

THIS REQUIREMENT IS FOR THE PURCHASE OF DESKTOP MULTIFUNCTIONAL PRINTERS AND TONER FROM IDIQ CONTRACT SP7000-17-D-0003.

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