160 GB 7200/8MB 2.5"MOBILE SATA HD
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- W911SF09P0105
- Contractor
- Awarding agency
- Department of Defense
- Sub-agency / office
- Department of the Army
- Award amount
- $5,690
- Period of performance
- Feb 19, 2009 – Mar 25, 2009
- NAICS
- 424120 — Stationery and Office Supplies Merchant Wholesalers
- PSC
- PSC 7510
- Place of performance
- NC
Public award description
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