Award
Purchase Order #SP330026P0532
Buyer
Defense Logistics Agency
Award Amount
$2,498.30
Ceiling
$2,498.30
Awarded
April 03, 2026
Period of Performance
Apr 03, 2026 – Apr 18, 2026
Identifier
SP330026P0532
NAICS
325992
Description
8512013460!TONER, HP CF237A BLACK