Federal Awards · Award

ITEM REQUESTED: BANNER PRINTER AUTHORIZATION: NGR 601-1 7 MONTH/YEAR: DEC 2025 REQUESTOR POC: SFC KENNETH D…

Award details are derived from public USAspending.gov records. Not a bid recommendation.

Award details

Award ID
W912SV26PA003
Contractor
Awarding agency
Department of Defense
Sub-agency / office
Department of the Army
Award amount
$19,916
Period of performance
Apr 10, 2026 – May 1, 2026
NAICS
423420 — Office Equipment Merchant Wholesalers
PSC
PSC 3610
Place of performance
TX

Public award description

ITEM REQUESTED: BANNER PRINTER AUTHORIZATION: NGR 601-1 7 MONTH/YEAR: DEC 2025 REQUESTOR POC: SFC KENNETH DOWD, (339) 202-9007 PBO: CW5 AMANDA TEFFT, (339) 202-3416 ACCOUNTABLE ACCOUNTABLE; REQUIRES FORMAL ACCOUNTING; SUBMIT DD FORM 250 UNITS SUPPO

Source: USAspending.gov

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