DELIVERY ORDER FOR MOBILE ALL-IN-ONE PRINTERS
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- 70RCSA19FR0000002
- Contractor
- Awarding agency
- Department of Homeland Security
- Sub-agency / office
- Office of Procurement Operations
- Award amount
- $35,467
- Period of performance
- Jul 17, 2019 – Aug 16, 2019
- NAICS
- 541519 — Other Computer Related Services
- PSC
- PSC 3610
- Place of performance
- FL
- Parent award
- HSHQDC12D00011
Public award description
DELIVERY ORDER FOR MOBILE ALL-IN-ONE PRINTERS
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