PEN,RB,GEL,G2,ULTRA-FN,BE
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- W911WN20M00GU
- Contractor
- Awarding agency
- Department of Defense
- Sub-agency / office
- Department of the Army
- Award amount
- $86
- Period of performance
- Jan 23, 2020 – Jan 28, 2020
- NAICS
- 339940 — Office Supplies (except Paper) Manufacturing
- PSC
- PSC 7510
- Place of performance
- VA
- Parent award
- 47QSEA19D004Q
Public award description
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