Federal award (DELIVERY ORDER, fiscal year 2022)
Recipient: PELICAN SALES INC
Awarding agency: Department of Defense / Department of the Navy
Funding agency: Department of Defense / Department of the Navy
Period of performance: 2023-07-12 to 2023-07-20
Current total value of award: $1192.04
Description: THESE PRINTER TONERS AND LAMINATING PAPER ARE FOR USE BY EMPLOYEES IN BLDG 2805. - 4522324385