IGF::OT::IGF "OTHER FUNCTION" THE PURPOSE OF THIS ORDER IS TO PURCHASE THE FOLLOWING ITEMS FROM THE ATTACHE…
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- EDFSA15P0066
- Contractor
- Awarding agency
- Department of Education
- Sub-agency / office
- Department of Education
- Award amount
- $0
- Period of performance
- Sep 16, 2015 – Nov 30, 2015
- NAICS
- 334111 — Electronic Computer Manufacturing
- PSC
- PSC 7020
- Place of performance
- DC
Public award description
IGF::OT::IGF "OTHER FUNCTION" THE PURPOSE OF THIS ORDER IS TO PURCHASE THE FOLLOWING ITEMS FROM THE ATTACHED QUOTE, DATED 9/2/2015: 507967-007 CD800 PRINTER, DUPLEX, 100-CARD INPUT HOPPER - $4,185.00 535000-009 COLOR RIBBON KIT, KMCK-K (YIELD 500) - $109.50 508785-502 DURAGARD LAMINATE, 1.0 MIL, CLEAR, FULL CARD WITH SMART CARD WINDOW - $31.92 3-DAY SHIPPING COSTS - $125.58. ITEM TE1159 FOR ADMIN TRAINING WAS A RECOMMENDATION BY THE VENDOR WHICH WAS DECLINED BY THE GOVERNMENT. THE TOTAL AMOUNT FOR THIS ORDER IS $4,452.00
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