Award
Purchase Order #SPE8EN26P0354
Buyer
Defense Logistics Agency
Award Amount
$848.00
Ceiling
$848.00
Awarded
March 11, 2026
Period of Performance
Mar 11, 2026 – Mar 25, 2026
Identifier
SPE8EN26P0354
NAICS
325180
Description
8511971427!CARTRIDGE,TONER