Federal award (PURCHASE ORDER, fiscal year 2021)
Recipient: PETROPLEX OFFICE SUPPLY, INCORPORATED
Awarding agency: Department of Defense / Department of the Air Force
Funding agency: Department of Defense / Department of the Air Force
Period of performance: 2019-10-30 to 2022-10-31
Current total value of award: $350476.96
Description: COLOR PRINTER LEASE SERVICES FOR BASE