Award
Delivery Order #47QSCC26F40KV
Buyer
Federal Acquisition Service
Award Amount
$3,331.60
Ceiling
$3,331.60
Awarded
May 01, 2026
Period of Performance
May 01, 2026 – May 04, 2026
Identifier
47QSCC26F40KV
NAICS
493190
Description
XEROGRAPHIC PAPER FOR SAVIN LIQUID TONER 8 1/2''X 11''BPA-COS-5128