PURCHASE OF 3 DESKTOP PRINTERS AND TONER WITH DELIVERY TO GUAM.

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

Award details

Award ID: SP700026F0015
Contractor
Awarding agency: Department of Defense
Sub-agency / office: Defense Logistics Agency
Award amount: $6,100
Period of performance: Oct 7, 2025 – Oct 22, 2025
NAICS: 334118 — Computer Terminal and Other Computer Peripheral Equipment Manufacturing
PSC: PSC 3610
Place of performance: GU
Parent award: SP700023D0016

Limited purpose

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