PURCHASE ORDER FOR 4 PORT AVOCENT SWITCH USB FOR INL/RM/IM IN THE AMOUNT OF $419.90.
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- 191NLE18P0010
- Contractor
- CDW GOVERNMENT LLC
- Awarding agency
- Department of State
- Sub-agency / office
- Department of State
- Award amount
- $420
- Period of performance
- Nov 29, 2017 – Dec 29, 2017
- NAICS
- 423430 — Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
- PSC
- PSC 7050
Public award description
PURCHASE ORDER FOR 4 PORT AVOCENT SWITCH USB FOR INL/RM/IM IN THE AMOUNT OF $419.90.
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