PURCHASE OF 1 COPIER FOR THE CHARLOTTE BOND UNIT; DELIVERY ADDRESS: DHS-ICE-ERO, 6130 TYVOLA CENTRE DRIVE,…

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

Award details

Award ID: HSCEMD14F00053
Contractor
Awarding agency: Department of Homeland Security
Sub-agency / office: U.S. Immigration and Customs Enforcement
Award amount: $0
Period of performance: Aug 12, 2014 – Aug 12, 2014
NAICS: 333315
PSC: PSC 7520
Place of performance: KY
Parent award: GS03FPM001

Public award description

PURCHASE OF 1 COPIER FOR THE CHARLOTTE BOND UNIT; DELIVERY ADDRESS: DHS-ICE-ERO, 6130 TYVOLA CENTRE DRIVE, CHARLOTTE, NC 28217 ATTN: KIM PADILLA-PHINIZY (SEE ATTACHED FORM 511.) COR(S): DEBORAH ELLIS, BONITA HOLLOWAY, HILTON JAMES

Source: USAspending.gov

Find out who's winning similar federal contracts

Discover comparable awards, related contractors, and agency purchasing history.

Related intelligence

Related Federal Awards

Same agency and NAICS · 70RFPW25FRW900053 — COPIER MONTHLY LEASE AND MAINTENANCE FPS REGION 9-VARIOUS LOCATIONS · Department of Homeland Security · $10,641
Same agency and NAICS · 70FBR225F00000054 — MULTIFUNCTIONING DEVICE COPIERS FOR FEMA REGION 2 OFFICE LOCATED AT ALBANY LEO O BRIEN FEDERAL BUILDING. · Department of Homeland Security · $10,236
Same NAICS · 28321325FDX030230 — RICOH PRO 5310 - 12-MONTH ANNUAL MAINTENANCE RENEWAL · Social Security Administration · $170,016
Same NAICS · M0068126F0116 — RICOH PRINTER MAINTENANCE · Department of Defense · $131,155
Same NAICS · 05GA0A25F0026 — THE PURPOSE OF THIS ACTION IS TO REQUEST A TASK ORDER FOR MAINTENANCE WITH A 1-YEAR BASE AND 4 OPTION YEARS… · Government Accountability Office · $109,876
Same NAICS · 36C25025N0755 — Federal award — Department of Veterans Affairs · Department of Veterans Affairs · $104,706

Browse federal awards · Browse contractors