NEW DELIVERY ORDER IN THE AMOUNT OF $32,501.15 FOR TONERS WITH A DELIVERY DATE OF 10/29/2023. THIS REQUIREM…

Award details are derived from public USAspending.gov records. Not a bid recommendation.

Award details

Award ID: 191NLE23F0059
Contractor
Awarding agency: Department of State
Sub-agency / office: Department of State
Award amount: $32,501
Period of performance: Sep 29, 2023 – Oct 29, 2023
NAICS: 541519 — Other Computer Related Services
PSC: PSC 7510
Place of performance: DC
Parent award: NNG15SD81B

Public award description

NEW DELIVERY ORDER IN THE AMOUNT OF $32,501.15 FOR TONERS WITH A DELIVERY DATE OF 10/29/2023. THIS REQUIREMENT IS IN SUPPORT OF INL/EX/IM IN WASHINGTON, DC.

Source: USAspending.gov

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