IGF::OT::IGF INK ORDER PROVIDE INK CARTRIDGES
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- HSTS0515JBOS007
- Contractor
- Awarding agency
- Department of Homeland Security
- Sub-agency / office
- Transportation Security Administration
- Award amount
- $7,610
- Period of performance
- Jun 25, 2019 – Jul 16, 2015
- NAICS
- 325992 — Photographic Film, Paper, Plate, and Chemical Manufacturing
- PSC
- PSC 7510
- Place of performance
- MA
- Parent award
- GS02Q14DCR0020
Public award description
IGF::OT::IGF INK ORDER PROVIDE INK CARTRIDGES
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