Award
Purchase Order #W911S226PA334
Buyer
Department of the Army
Award Amount
$19,500.00
Ceiling
$19,500.00
Awarded
March 30, 2026
Period of Performance
Mar 30, 2026 – Apr 20, 2026
Identifier
W911S226PA334
NAICS
325910
Description
S2P2: INK/TONER: W911S226U2594