PRINTERS AND TONERS FOR OFFICE OF DEFENSE COOPERATION - ODC
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- SSF75008M0960
- Contractor
- Awarding agency
- Department of State
- Sub-agency / office
- Department of State
- Funding agency
- Department of Defense
- Award amount
- $3,364
- Period of performance
- May 9, 2008 – May 30, 2008
- NAICS
- 423420 — Office Equipment Merchant Wholesalers
- PSC
- PSC 7035
Public award description
PRINTERS AND TONERS FOR OFFICE OF DEFENSE COOPERATION - ODC
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