TONER REPLENISHMENT FOR ALL PRINTERS IN THE FINANCE CENTER IGF::CT::IGF
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- HSCG9013FVRL299
- Contractor
- Awarding agency
- Department of Homeland Security
- Sub-agency / office
- U.S. Coast Guard
- Award amount
- $6,493
- Period of performance
- Sep 9, 2013 – Sep 27, 2013
- NAICS
- 423420 — Office Equipment Merchant Wholesalers
- PSC
- PSC 7510
- Place of performance
- VA
- Parent award
- GS02F0044W
Public award description
TONER REPLENISHMENT FOR ALL PRINTERS IN THE FINANCE CENTER IGF::CT::IGF
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