REFILL,2PG/DY,DSK,JAN-DEC
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- W9123719M000K
- Contractor
- Awarding agency
- Department of Defense
- Sub-agency / office
- Department of the Army
- Award amount
- $189
- Period of performance
- Nov 19, 2018 – Nov 24, 2018
- NAICS
- 424120 — Stationery and Office Supplies Merchant Wholesalers
- PSC
- PSC 7510
- Place of performance
- CA
- Parent award
- GS02F0020Y
Public award description
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