2622 - OFFICE SUPPLIES REPLENISHMENT

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

Award details

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Same agency and NAICS · 72061524P00032 — PROCUREMENT OF 5 TVS FOR USAID/KEA · Agency for International Development · $14,400
Same NAICS · W91QEX25PV006 — FY25 (1 JULY - 30 SEPTEMBER 2025) OCONUS GPC · GPC CONSOLIDATED REPORTING · Department of Defense · $1,484,318
Same NAICS · W91QVN25PV091 — CONSOLIDATED GPC ACTIONS EXCEEDING MICRO-PURCHASE THRESHOLD TO US VENDORS (SEP 2025) · GPC CONSOLIDATED REPORTING · Department of Defense · $1,283,378
Same NAICS · W91QVN25PV092 — CONSOLIDATED GPC ACTIONS EXCEEDING MICRO-PURCHASE THRESHOLD TO OCONUS VENDORS (SEP 2025) · GPC FOREIGN CONTRACTOR CONSOLIDATED REPORTING · Department of Defense · $1,283,378
Same NAICS · HT009025PG0009 — OFFICE AND OR CLINIC SUPPLIES · GPC CONSOLIDATED REPORTING · Department of Defense · $312,279
Same NAICS · HT009024PG0009 — OFFICE AND OR CLINIC SUPPLIES. · Department of Defense · $235,645