Award
Delivery Order #N0016425FP3688
Buyer
Department of the Navy
Award Amount
$564.90
Ceiling
$564.90
Awarded
July 22, 2025
Period of Performance
Jul 22, 2025 – Jul 31, 2025
Identifier
N0016425FP3688
NAICS
339940
Description
REQUIRED ON EVERY VERSALINK COPIER PRINTER THAT OUR DEPARTMENT USES 107 4522844074