Contract Overview
- Contract ID: HQ042315F0034
- Modification Number: 0
- Date Signed: Feb 12, 2015
- Obligated Amount: $22,715.00
- Solicitation Date: Mar 18, 2022
The DEFENSE FINANCE AND ACCOUNTING SERVICE (DFAS) has awarded contract HQ042315F0034 to LAZER CARTRIDGES PLUS LLC for OFFICE SUPPLIES AND STATIONERY STORES.