PAYMENT WILL BE MADE BY: FICEN 51800 COMMERCIAL INVOICES (37) USCG FINANCE CENTER PO BOX 4116 CHESAPEAKE, V…

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

Award details

PAYMENT WILL BE MADE BY: FICEN 51800 COMMERCIAL INVOICES (37) USCG FINANCE CENTER PO BOX 4116 CHESAPEAKE, VA 23327-4116

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

Same agency and NAICS · HSFE0814J5109 — IGF::CT::IGF THE PURPOSE OF THIS BLANKET PURCHASE AGREEMENT IS TO PROVIDE TONER AND OFFICE SUPPLIES FOR THE… · Department of Homeland Security
Same NAICS · 47QSCC26F7D4H — BLUE 2PC NAME TAG, 100/PK · General Services Administration · $12,914
Same NAICS · 47QSCC26F7DKQ — Federal award — General Services Administration · General Services Administration · $12,238
Same NAICS · 47QSCC26F7D4M — KHAKI 2PC NAME TAG, JUST LOGO, 100/PK · General Services Administration · $11,997
Same NAICS · 47QSCC26F7DGZ — PARAGON STORM SHL PKA, AS, MD · General Services Administration · $11,534
Same NAICS · 47QSCC26F7DP1 — OSPREY TRANSPORTER WP DF, 70L, GY, WV, 1 · General Services Administration · $8,390