IDIQ TASK ORDER - PHOTOCOPIER SUPPLIES AND SERVICES (BASE YEAR)
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- 19JA8024F0134
- Contractor
- Awarding agency
- Department of State
- Sub-agency / office
- Department of State
- Award amount
- $19,071
- Period of performance
- Jan 1, 2024 – Dec 31, 2024
- NAICS
- 532420 — Office Machinery and Equipment Rental and Leasing
- PSC
- PSC W074
- Parent award
- 19JA8024D0001
Public award description
IDIQ TASK ORDER - PHOTOCOPIER SUPPLIES AND SERVICES (BASE YEAR)
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