MFR PN: IVR106R02757; KTR PN: IVR106R02757 ITEM: REMANUFACTURED MAGENTA TONER, REPLACEMENT FOR XEROX 106R02…
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- 47QSSC24F6UCT
- Contractor
- Awarding agency
- General Services Administration
- Sub-agency / office
- Federal Acquisition Service
- Award amount
- $106
- Period of performance
- Apr 11, 2024 – May 11, 2024
- NAICS
- 339940 — Office Supplies (except Paper) Manufacturing
- PSC
- PSC 7510
- Place of performance
- NY
- Parent award
- 47QSEA23D0020
Public award description
MFR PN: IVR106R02757; KTR PN: IVR106R02757 ITEM: REMANUFACTURED MAGENTA TONER, REPLACEMENT FOR XEROX 106R02757, 1,000 PAGE-YIELD; QTY: 4
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