PURCHASE PRINTERS AND TONER.
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- SP700025F0169
- Contractor
- Awarding agency
- Department of Defense
- Sub-agency / office
- Defense Logistics Agency
- Award amount
- $13,947
- Period of performance
- Feb 20, 2025 – Mar 7, 2025
- NAICS
- 334118 — Computer Terminal and Other Computer Peripheral Equipment Manufacturing
- PSC
- PSC 7K20
- Place of performance
- NC
- Parent award
- SP700023D0014
Public award description
PURCHASE PRINTERS AND TONER.
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