Award
Delivery Order #W50S8J26FA011
Buyer
Department of the Army
Award Amount
$21,517.26
Ceiling
$21,517.26
Awarded
February 01, 2026
Period of Performance
Feb 01, 2026 – Mar 31, 2026
Identifier
W50S8J26FA011
NAICS
532420
Description
MANAGED PRINTER SERVICES AND PRINTER LEASE FOR 2-MONTHS.