EXPENDABLES REPLENISHMENT - TONER (BULK PURCHASE)
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- 19UG5023K0208
- Contractor
- Awarding agency
- Department of State
- Sub-agency / office
- Department of State
- Award amount
- $14,600
- Period of performance
- Mar 30, 2023 – Apr 15, 2023
- NAICS
- 561510 — Travel Agencies
- PSC
- PSC 7520
Public award description
EXPENDABLES REPLENISHMENT - TONER (BULK PURCHASE)
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