TRAVEL DOCUMENT PERSONALIZATION SYSTEMS PURCHASE ORDER FOR MAINTENANCE SUPPORT AND CONSUMABLES. PURCHASE OR…
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- 70SBUR25P00000012
- Contractor
- Awarding agency
- Department of Homeland Security
- Sub-agency / office
- U.S. Citizenship and Immigration Services
- Award amount
- $33,612
- Period of performance
- Feb 16, 2025 – Oct 15, 2025
- NAICS
- 541519 — Other Computer Related Services
- PSC
- PSC 7490
- Place of performance
- KY
Public award description
TRAVEL DOCUMENT PERSONALIZATION SYSTEMS PURCHASE ORDER FOR MAINTENANCE SUPPORT AND CONSUMABLES. PURCHASE ORDER OF INK, TONER, AND PERSONALIZATION PRINTER CONSUMABLES FOR THE TRAVEL DOCUMENT BOOKLETS PRINTER DRIVERS/SOFTWARE MAINTENANCE SUPPORT
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