IGF::CL::IGF THE PURPOSE OF THIS PURCHASE ORDER IS TO LEASE COPIER FOR JOINT FIELD OFFICE DISASTER 4137 SOU…

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

Award details

IGF::CL::IGF THE PURPOSE OF THIS PURCHASE ORDER IS TO LEASE COPIER FOR JOINT FIELD OFFICE DISASTER 4137 SOUTH DAKOTA.

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

Same agency and NAICS · 70B01C26P00000568 — Federal award — Department of Homeland Security · Department of Homeland Security · $267,935
Same agency and NAICS · 70CMSD26FC0000067 — THIS AWARD PROVIDES ICE ENFORCEMENT AND REMOVAL OPERATIONS NEW ORLEANS WITH MULTIFUNCTION PRINTING AND COPY… · Department of Homeland Security · $98,606
Same agency and NAICS · 70CMSD26FC0000073 — THE PURCHASE OF MULTI-FUNCTIONAL DEVICES IN SUPPORT OF THE OFFICE OF ENFORCEMENT AND REMOVAL OPERATIONS. · Department of Homeland Security · $94,576
Same agency and NAICS · 70B01C26P00000570 — PAPER CUTTING MACHINE LEASE · Department of Homeland Security · $44,855
Same agency and NAICS · 70B01C26P00000569 — PAPER CUTTING MACHINE LEASE · Department of Homeland Security · $40,364
Same agency and NAICS · 70CMSD26FC0000021 — MULTI-FUNCTIONAL DEVICE LEASE IN SUPPORT OF HOMELAND SECURITY INVESTIGATIONS. · Department of Homeland Security · $4,858