PN: D8746508 MFR PN: WIL_97001410 ITTEM: 970014-10, N MALE 50 OHM CONNECTOR 1/2

Award details are derived from public USAspending.gov records. Not a bid recommendation.

Award details

Limited purpose

Discover comparable awards, related contractors, and agency purchasing history.

Same agency and NAICS · 47QSWA26F20NY — EVA ARTEC EVA 3D SCANNER - PREPARED BY: ALBERT M - QUOTE ID: Q26-S20140 · General Services Administration · $9,900
Same agency and NAICS · 47QSSC26FBQH8 — PA-455 NETWORK SECURITY/FIREWALL APPLIANCE · General Services Administration · $8,667
Same agency and NAICS · 47QSSC26FA7V2 — PALO - SUB - PAN-PA-455-ATP-R · General Services Administration · $2,600
Same agency and NAICS · 47QSSC26FCR6E — XEROX MAGENTA TONER CARTRIDGE (9800 YIEL · General Services Administration · $1,083
Same agency and NAICS · 47QSSC26F93PD — EPSON WORKFORCE WF-R8590 EXTENDED SERVICE END-USER POC: JOSE.G.MENDOZA.MIL@USMC.MIL VLADIMIR.VILLAMAN@USMC.… · General Services Administration · $439
Same agency and NAICS · 47QSSC26FAGXB — 108R01416 WASTE TONER CONTAINER, 30,000 PAGE-YIELD · General Services Administration · $129