PURCHASE ORDER FOR A DELL OPTIPLEX 9020 MINITOWER

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

Award details

Limited purpose

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

Same agency and NAICS · ING08NWSA0002 — STUDENT SERVICE CONTRACT · Department of the Interior · $4,378
Same agency and NAICS · ING04006C0002 — 05-8836-3955 TASK ORDER IN OPTION YEAR ONE FOR MAINTENANCE SERVICES OF NLAP · Department of the Interior
Same NAICS · 15F06726F0001702 — Federal award — Department of Justice · PARAGON MICRO INC · Department of Justice · $18,302,036
Same NAICS · 15F06726F0001701 — FY26 Q4 ITBB HP PRINTERS · NCS TECHNOLOGIES INC · Department of Justice · $5,450,910
Same NAICS · 15F06726P0000877 — Federal award — Department of Justice · Department of Justice · $2,320,935
Same NAICS · 86615526F00014 — Federal award — Department of Housing and Urban Development · Department of Housing and Urban Development · $1,050,902