IGF::OT::IGF TONER CARTRIDGES
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- W912CL18F0010
- Contractor
- PREMIER & COMPANIES, INC.
- Awarding agency
- Department of Defense
- Sub-agency / office
- Department of the Army
- Award amount
- $20,256
- Period of performance
- Jul 23, 2018 – Jul 19, 2018
- NAICS
- 424120 — Stationery and Office Supplies Merchant Wholesalers
- PSC
- PSC 7510
- Parent award
- GS02F0132S
Public award description
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