5 DRAWER FILE N4215872193300
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- SPMYM117F0093
- Contractor
- Awarding agency
- Department of Defense
- Sub-agency / office
- Defense Logistics Agency
- Award amount
- $1,295
- Period of performance
- Aug 29, 2017 – Sep 22, 2017
- NAICS
- 424120 — Stationery and Office Supplies Merchant Wholesalers
- Place of performance
- VA
- Parent award
- GS02F0132S
Public award description
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Related intelligence
- Agency: Department of Defense
- PSC 7110 — Product Service Code 7110
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