GDL-CONSULAR TONERS FOR PRINTERS-OFFICE SUPPLIES-FY23
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- 19MX3023K0152
- Contractor
- Awarding agency
- Department of State
- Sub-agency / office
- Department of State
- Award amount
- $14,211
- Period of performance
- Mar 9, 2023 – Mar 24, 2023
- NAICS
- 459410
- PSC
- PSC 7510
- Place of performance
- TX
Public award description
GDL-CONSULAR TONERS FOR PRINTERS-OFFICE SUPPLIES-FY23
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