Federal award (DELIVERY ORDER, fiscal year 2024)
Recipient: REPLENISH INK INC.
Awarding agency: General Services Administration / Federal Acquisition Service
Funding agency: General Services Administration / Federal Acquisition Service
Period of performance: 2025-06-26 to 2025-06-29
Current total value of award: $100.2
Description: CLEANER,PLEDG,LEMON CONTRACT NO.: GS-02F-0143S MFR PART NO.: SJN301168 CONTRACTOR PART NO.: SJN301168 MANUFACTURER: PLEDGE