Federal award (PURCHASE ORDER, fiscal year 2023)
Recipient: R O I C GENERAL TRADING L.L.C
Awarding agency: Department of Defense / Department of the Air Force
Funding agency: Department of Defense / Department of the Air Force
Period of performance: 2024-07-24 to 2024-10-24
Current total value of award: $43457
Description: HP T850 PRINTER AND SUPPLIES + XEROX C8000W/DT AND SUPPLIES (SUPPLIES ARE SPARE PRINTER PARTS, TONERS, AND PAPER)