OFFICE SUPPLIES ( RE-OBLIGATION OF PREVIOUSLY DE-OBLIGATED PR'S) IN ORDER TO PAY THE CITIBANK INVOICE.
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- 19AF2020P0670
- Contractor
- Awarding agency
- Department of State
- Sub-agency / office
- Department of State
- Award amount
- $10,424
- Period of performance
- Jun 28, 2020 – Jul 27, 2020
- NAICS
- 339940 — Office Supplies (except Paper) Manufacturing
- PSC
- PSC 7510
- Place of performance
- DC
Public award description
OFFICE SUPPLIES ( RE-OBLIGATION OF PREVIOUSLY DE-OBLIGATED PR'S) IN ORDER TO PAY THE CITIBANK INVOICE.
Find out who's winning similar federal contracts
Discover comparable awards, related contractors, and agency purchasing history.