Federal award (PURCHASE ORDER, fiscal year 2024)
Recipient: HP RENTAL CO.,LTD
Awarding agency: Department of Defense / Defense Logistics Agency
Funding agency: Department of Defense / Defense Logistics Agency
Period of performance: 2025-03-18 to 2025-04-17
Current total value of award: $54337
Description: PURCHASE OF 67 COLOR PRINTERS FOR SOUTH KOREA.