IGF::OT::IGF C - XA 8.5 X 11 COPIER PAPER
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- W9128F13F0010
- Contractor
- Awarding agency
- Department of Defense
- Sub-agency / office
- Department of the Army
- Award amount
- $19,713
- Period of performance
- May 15, 2013 – May 17, 2013
- NAICS
- 424120 — Stationery and Office Supplies Merchant Wholesalers
- PSC
- PSC 9310
- Place of performance
- NY
- Parent award
- GS02F0141P
Public award description
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