OFFICEJET PRO 6230 EPRINTER 18/10PPM 256MB USB 2.0 WL DUPL
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- SP700020M014Q
- Contractor
- Awarding agency
- Department of Defense
- Sub-agency / office
- Defense Logistics Agency
- Award amount
- $85
- Period of performance
- Aug 11, 2020 – Aug 16, 2020
- NAICS
- 333316 — Photographic and Photocopying Equipment Manufacturing
- PSC
- PSC 7510
- Place of performance
- IN
- Parent award
- 47QSEA18D000F
Public award description
OFFICEJET PRO 6230 EPRINTER 18/10PPM 256MB USB 2.0 WL DUPL
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