CAPITOL SUPPLY GSA CONTRACT #: GS-02F-0100N DUNS #: 131781643 PRINTER TONER RESTOCK FOR SUPPLY OFFICE NORTH…

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

Award details

CAPITOL SUPPLY GSA CONTRACT #: GS-02F-0100N DUNS #: 131781643 PRINTER TONER RESTOCK FOR SUPPLY OFFICE NORTH BEND.

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

Same NAICS · N6449826F0015 — FINISAR - SFP (MINI-GBIC) TRANSCEIVER 1000BASE-T SFP TRANSCEIVER, ROHS MFG#FCLF8522P2BTL · Department of Defense · $74,265
Same NAICS · FA460026F0043 — SOLID STATE DRIVE SHREDDER FOR 55 WG/SSO · Department of Defense · $57,650
Same NAICS · 68HE0M26F0041 — SIMPLIFIED ACQUISITION: LM-1 BELT-FED DEGAUSSER FOR DATA DESTRUCTION · Environmental Protection Agency · $46,084
Same NAICS · 12639526F0912 — DOCUMENT FOLDING MACHINE FOR THE MARKET DEVELOPMENT DIVISION · Department of Agriculture · $40,702
Same NAICS · N0017826FS808 — Federal award — Department of Defense · Department of Defense · $23,670
Same NAICS · 47QSWA26F1RCB — Federal award — General Services Administration · General Services Administration · $23,361