S041390 EPSON PREMIUM GLOSSY PHOTO PAPER
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- SPETA623M00MJ
- Contractor
- Awarding agency
- Department of Defense
- Sub-agency / office
- Defense Logistics Agency
- Award amount
- $2,454
- Period of performance
- Jul 13, 2023 – Jul 18, 2023
- NAICS
- 325992 — Photographic Film, Paper, Plate, and Chemical Manufacturing
- PSC
- PSC 7510
- Place of performance
- NY
- Parent award
- GS02F0008V
Public award description
S041390 EPSON PREMIUM GLOSSY PHOTO PAPER
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