PURCHASE OF DESKTOP PRINTERS (QTY. 2,950), PRINTER BASES (QTY. 200), AND LARGE PAPER BINS (QTY. 200) WITH T…
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- SP700020P0006
- Contractor
- Awarding agency
- Department of Defense
- Sub-agency / office
- Defense Logistics Agency
- Award amount
- $0
- Period of performance
- Nov 4, 2019 – Dec 13, 2019
- NAICS
- 333316 — Photographic and Photocopying Equipment Manufacturing
- PSC
- PSC 3610
- Place of performance
- VA
Public award description
PURCHASE OF DESKTOP PRINTERS (QTY. 2,950), PRINTER BASES (QTY. 200), AND LARGE PAPER BINS (QTY. 200) WITH THE ATTACHED SPECIFICATIONS.
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