LASERJET PRO M402DNE LASER38/40PPM LTR A4 256MB USB
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- SP700020M009R
- Contractor
- Awarding agency
- Department of Defense
- Sub-agency / office
- Defense Logistics Agency
- Award amount
- $692
- Period of performance
- Nov 26, 2019 – Dec 1, 2019
- NAICS
- 443120
- PSC
- PSC 7010
- Place of performance
- TX
- Parent award
- GS35F0427X
Public award description
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