THIS PR IS TO PROVIDE TONER FOR THE OFFICE OF OSPIE.
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- HSTS0214FPES450
- Contractor
- Awarding agency
- Department of Homeland Security
- Sub-agency / office
- Transportation Security Administration
- Award amount
- $85,686
- Period of performance
- Jun 2, 2014 – Jun 1, 2015
- NAICS
- 423420 — Office Equipment Merchant Wholesalers
- PSC
- PSC 7510
- Place of performance
- TN
- Parent award
- GS02FXA010
Public award description
THIS PR IS TO PROVIDE TONER FOR THE OFFICE OF OSPIE.
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