THIS PR IS A REQUEST TO PURCHASE HP CERTIFIED COLOR TONER CARTRIDGES FOR TWO COLOR PRINTERS BEING USED BY H…

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

Award details

Award ID: HSTS0307PCIO477
Contractor
Awarding agency: Department of Homeland Security
Sub-agency / office: Transportation Security Administration
Award amount: $0
Period of performance: Jul 31, 2007 – Sep 5, 2007
NAICS: 423410 — Photographic Equipment and Supplies Merchant Wholesalers
PSC: PSC 7510
Place of performance: VA

Public award description

THIS PR IS A REQUEST TO PURCHASE HP CERTIFIED COLOR TONER CARTRIDGES FOR TWO COLOR PRINTERS BEING USED BY HI-SOC PROGRAM SINCE FY2006. POC GERALD VOORHIES 571-227-1557 HISOC SPEND PLAN HISOC O&M EQUIPMENT MAINTENANCE

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 · 70FA3026P00000037 — 10 PROFESSIONAL CAMERAS AND SUPPORTING EQUIPMENT, LENSES, BATTERIES, MEMORY CARDS, CASES, TRIPODS, MICROPHO… · B & H FOTO & ELECTRONICS CORP. · Department of Homeland Security · $162,621
Same agency and NAICS · 70Z08426PDL940058 — SMC NIKON CAMERA AND COMPONENTS · Department of Homeland Security · $35,591
Same agency and NAICS · 70LGLY26PSSB00028 — NIKON CAMERA. SECTION 2 (D) EXEMPTION · Department of Homeland Security · $33,330
Same agency and NAICS · 70Z02626PNSFF0003 — Federal award — Department of Homeland Security · Department of Homeland Security · $17,795
Same NAICS · 95170026P0355 — OFFICE EQUIPMENT PURCHASE FOR NY BUREAU · U.S. Agency for Global Media · $335,493
Same NAICS · 95170026P0386 — OFFICE EQUIPMENT PURCHASE FOR MANDARIN AND AFGHAN REPORTING SERVICES · U.S. Agency for Global Media · $321,520

Browse federal awards · Browse contractors