Federal award (PURCHASE ORDER, fiscal year 2024)
Recipient: JTF BUSINESS SYSTEMS CORPORATION
Awarding agency: Department of Defense / Department of the Army
Funding agency: Department of Defense / Department of the Army
Period of performance: 2025-02-03 to 2025-03-06
Current total value of award: $112826.1
Description: S2P2: PRINTER TONER CARTRIDGES AND ACCESSORIES SOLICITATION # W911S225U0244