Federal award (DELIVERY ORDER, fiscal year 2024)
Recipient: PROCUREMENT & GOVERNMENT SALES INC
Awarding agency: Department of Defense / Department of the Army
Funding agency: Department of Defense / Department of the Army
Period of performance: 2025-05-05 to 2025-05-10
Current total value of award: $752.76
Description: 006R04679 TONER, 2,000 PAGE-YIELD, MAGENTA