IGF::OT::IGF DELIVERY ORDER AGAINST BPA CSOSA14A0178 FOR TONER CARTRIDGES
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- 9594CS19F0024
- Contractor
- Awarding agency
- Court Services and Offender Supervision Agency
- Sub-agency / office
- Court Services and Offender Supervision Agency
- Award amount
- $99,988
- Period of performance
- Apr 5, 2019 – Sep 30, 2019
- NAICS
- 339944
- PSC
- PSC 7510
- Place of performance
- DC
- Parent award
- GS02F0168R
Public award description
IGF::OT::IGF DELIVERY ORDER AGAINST BPA CSOSA14A0178 FOR TONER CARTRIDGES
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