IGF::OT::IGF CARTRIDGES/TONERS FOR DR-4240 CA JFO, AFOS, DRCS

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

Award details

Limited purpose

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

Same NAICS · 2031ZA26F00499 — WCF OCTOBER/NOVEMBER 2026 CURRENCY INK ORDER · Department of the Treasury · $2,869,498
Same NAICS · 2031ZA26F00481 — WCF OCTOBER 2026 CURRENCY INK ORDER · Department of the Treasury · $2,022,835
Same NAICS · 2031ZA26F00301 — JUNE 26(FY26) LETTERPRESS INK ORDERS · Department of the Treasury · $1,503,464
Same NAICS · 2031ZA26F00400 — WCF AUGUST 26 (FY26) CURRENCY INK ORDER · Department of the Treasury · $1,429,641
Same NAICS · 2031ZA26F00440 — WCF 26(FY26) SEPTEMBER CURRENCY INK ORDER · Department of the Treasury · $1,135,985
Same NAICS · 2031ZA26F00480 — DCF OCTOBER 2026 CURRENCY INK ORDER · Department of the Treasury · $930,230