Contract Overview
- Contract ID: W912L108P5417
- Modification Number: 0
- Date Signed: Sep 30, 2008
- Obligated Amount: $13,000.00
- Solicitation Date:
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Contract W912L108P5417 Awarded to CAD SUPPLIES SPECIALTY, INC.
The DEPT OF THE ARMY has awarded contract W912L108P5417 to CAD SUPPLIES SPECIALTY, INC. for DIGITAL PRINTING.
Contractor Information
- Legal Business Name: CAD SUPPLIES SPECIALTY, INC.
- Unique Entity ID (SAM): KL83YTYH6KK1
- CAGE Code:
- Address: AUSTIN, TX 787287705
- Ultimate Parent Legal Business Name: CAD SUPPLIES SPECIALTY INC.
Contract Details
- NAICS Code: 323115
- NAICS Description: DIGITAL PRINTING
- PSC Code: 9310
- PSC Description: PAPER AND PAPERBOARD
- Award Type: PO Purchase Order
Agency Information
- Contracting Agency: DEPT OF THE ARMY
- Agency ID: 2100
- Contracting Office Name: W7N2 USPFO ACTIVITY TX ARNG
We Deploy Secure, Affordable AI for Government Contractors
Implement AI across your organization within 30 days, guaranteed
NIST 800-53 compliant: Your data stays yours
50% cost reduction vs. Microsoft Copilot/ ChatGPT Enterprise
Learn About SecureGPT
Fast, secure, and cost-effective AI implementation