IGF::OT::IGF - SUPPLY ORDER FOR PRINTER TONER
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- HSCG2316FRI2064
- Contractor
- ABM FEDERAL SALES, INC.
- Awarding agency
- Department of Homeland Security
- Sub-agency / office
- U.S. Coast Guard
- Award amount
- $17,557
- Period of performance
- Apr 11, 2018 – Jun 24, 2016
- NAICS
- 325992 — Photographic Film, Paper, Plate, and Chemical Manufacturing
- PSC
- PSC 7510
- Parent award
- GS02Q14DCR0021
Public award description
IGF::OT::IGF - SUPPLY ORDER FOR PRINTER TONER
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