THIS PR IS TO PAY FOR ADDITIONAL TONER FOR THE FREEDOM CENTER PRINTERS, COPIERS, AND FAX MACHINES FOR 1 YEA…

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

Award details

Award ID: HSTS0108PRES687
Contractor
Awarding agency: Department of Homeland Security
Sub-agency / office: Transportation Security Administration
Award amount: $0
Period of performance: Sep 16, 2008 – Mar 16, 2009
NAICS: 423420 — Office Equipment Merchant Wholesalers
PSC: PSC 7520
Place of performance: VA

Public award description

THIS PR IS TO PAY FOR ADDITIONAL TONER FOR THE FREEDOM CENTER PRINTERS, COPIERS, AND FAX MACHINES FOR 1 YEAR WITH 2 ONE-YEAR OPTIONS REFER TO 21-08-208RES371 POP - 4Q 2008 - 2Q 2009 SEE ADDITIONAL DOCUMENTATION

Source: USAspending.gov

Find out who's winning similar federal contracts

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

Related intelligence

Related Federal Awards

Same agency and NAICS · 70B01C25P00000691 — THIS IS FOR THE PURCHASE OF MAIL SCANNING EQUIPMENT. · Department of Homeland Security · $95,924
Same agency and NAICS · 70T05026P6100N002 — Federal award — Department of Homeland Security · Department of Homeland Security · $79,162
Same agency and NAICS · 70FA4026P00000039 — THE PURPOSE OF THIS CONTRACT IS TO AWARD ACEIT ANNUAL SUBSCRIPTIONS AND MODEL BUILDER V8.2 TRAINING CLASS F… · Department of Homeland Security · $26,960
Same agency and NAICS · 70SBUR26P00000004 — THE PURPOSE OF THIS AWARD IS TO ORDER 6 COPIERS FOR THE HOUSTON ASYLUM OFFICE & FARMERS BRANCH ASYLUM OFFICE. · Department of Homeland Security · $20,132
Same agency and NAICS · 70US0926P70092914 — Federal award — Department of Homeland Security · Department of Homeland Security · $18,885
Same NAICS · H9227726CE003 — COMMODITY PURCHASES AND INSTALLATION SERVICES IN SUPPORT OF THE INTERNATIONAL STABILIZATION FORCES · Department of Defense · $339,112

Browse federal awards · Browse contractors