NEW DELIVERY ORDER IN THE AMOUNT OF $100,400.40 FOR TONER WITH A DELIVERY DATE OF 7/30/26. THIS REQUIREMENT…

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

Award details

Award ID: 191NLE26F0016
Contractor
Awarding agency: Department of State
Sub-agency / office: Department of State
Award amount: $100,400
Period of performance: Jun 29, 2026 – Jul 30, 2026
NAICS: 541519 — Other Computer Related Services
PSC: PSC 7E20 — Product Service Code 7E20
Place of performance: DC
Parent award: NNG15SD81B

Public award description

NEW DELIVERY ORDER IN THE AMOUNT OF $100,400.40 FOR TONER WITH A DELIVERY DATE OF 7/30/26. THIS REQUIREMENT IS IN SUPPORT OF THE INL SECTION IN WASHINGTON, DC.

Most recent · Modification 0 · Jun 29, 2026 · $100,400 action obligation · 191NLE26F0016

Source: USAspending.gov

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