Contract Overview
- Contract ID: W912JC17P3075
- Modification Number: 0
- Date Signed: Sep 5, 2017
- Obligated Amount: $215,169.98
- Solicitation Date: May 30, 2024
The DEPT OF THE ARMY has awarded contract W912JC17P3075 to GORILLA STATIONERS LLC for SUPPORT ACTIVITIES FOR PRINTING.