IGF::OT::IGF THIS PURPOSE OF THIS RREQUISITION IS TO ACQUIRE 154 LEXMARK AND HP TONER CARTRIDGES TO SUPPORT…

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

Award details

Award ID: HSTS0213FMLS101
Contractor
Awarding agency: Department of Homeland Security
Sub-agency / office: Transportation Security Administration
Award amount: $27,015
Period of performance: Sep 25, 2013 – Sep 23, 2014
NAICS: 423420 — Office Equipment Merchant Wholesalers
PSC: PSC 7510
Place of performance: TN
Parent award: GS02FXA010

Public award description

IGF::OT::IGF THIS PURPOSE OF THIS RREQUISITION IS TO ACQUIRE 154 LEXMARK AND HP TONER CARTRIDGES TO SUPPORTS OSPIE'S OPERATIONS. THIS DELIVERY ORDER IS AWARDED TO ASE DIRECT INC IN THE AMOUNT OF $27,015.20 AGAINST CONTRACT GS-02F-XA010

Source: USAspending.gov

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