323 Printing and Related Support Activities Awarded Contracts | Federal Compass

323 Printing and Related Support Activities Awarded Contracts

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SP700016P9248 - BROCHURES, CAMP RED CLOUD
Purchase Order - 323117 Books Printing
Contractor
IL SUNG ENTERPRISE CO., LTD.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
10/08/2015
Obligated Amount
$12.6k
W912LM04P0239 - W912LM USPFO FOR MINNESOTA, CAMP RILEY W912LM04P0239 N N LAMAR ADVERTISING COMPANY 5551 CORPORATE BLVD BATON ROUGE LA ST. CLOUD BENTON MINNESOTA N PRINTING, DUPLICATING & BOOKBINDING EQUIP C9E ALL OTHER SUPPLIES AND EQUIPMENT 000 * E 9 C Z N 2 N B N A 00 B
Purchase Order - 323119 Other Commercial Printing
Contractor
LAMAR MEDIA CORP. (LAMAR ADVERTISING COMPANY)
Contracting Agency/Office
Army»National Guard»MN National Guard
Effective date
09/29/2004
Obligated Amount
$10k
W912LM04P0039 - W912LM USPFO FOR MINNESOTA, CAMP RILEY W912LM04P0039 N N LAMAR ADVERTISING COMPANY 5551 CORPORATE BLVD BATON ROUGE LA ST. CLOUD BENTON MINNESOTA N PRINTING, DUPLICATING & BOOKBINDING EQUIP C9E ALL OTHER SUPPLIES AND EQUIPMENT 000 * E 9 C Z N 2 N B N A 00 B
Purchase Order - 323119 Other Commercial Printing
Contractor
LAMAR MEDIA CORP. (LAMAR ADVERTISING COMPANY)
Contracting Agency/Office
Army»National Guard»MN National Guard
Effective date
01/22/2004
Obligated Amount
$10k

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