PRINTER TONER CARTRIDGES APRISA TECHNOLOGY MAS CONTRACT# GS-02F-0182R FH DAF 4269 THIS ORDER IS IS AWARDED…
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- GSFPNBYZ4004
- Contractor
- Awarding agency
- General Services Administration
- Sub-agency / office
- Federal Acquisition Service
- Funding agency
- Department of Defense
- Award amount
- $41,211
- Period of performance
- Nov 17, 2014 – Dec 10, 2014
- NAICS
- 423420 — Office Equipment Merchant Wholesalers
- PSC
- PSC 7510
- Place of performance
- NY
- Parent award
- GS02F0182R
Public award description
PRINTER TONER CARTRIDGES APRISA TECHNOLOGY MAS CONTRACT# GS-02F-0182R FH DAF 4269 THIS ORDER IS IS AWARDED IN ACCORDANCE WITH THE OFFERED TERMS AND PRICES OF THE RFQ FROM APRISA TECHNOLOGY LLC DATED 11/7/2014.
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