Federal award (DELIVERY ORDER, fiscal year 2023)
Recipient: SUPPLIES NOW INC
Awarding agency: Department of Defense / Department of the Navy
Funding agency: Department of Defense / Department of the Navy
Period of performance: 2023-11-08 to 2023-11-14
Current total value of award: $1894.96
Description: MATERIAL NEEDED FOR XEROX VERSALINK C7030 PRINTER FOR PRINTING PURPOSES UTILIZED BY WX PERSONNEL.  MUST BE OEM PRODUCTS NO AFTERMARKET TONER.  INDIRECT FUNDING SUPPORTS THIS PROCUREMENT. 4522394349