NEW PURCHASE REQUEST FOR FSSI CATALOG PRINTERS REQ 5196-7E1009 CONTACT JANET LUCAS FOR QUESTIONS AT 843-308…
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- SAQMMA17F0490
- Contractor
- Awarding agency
- Department of State
- Sub-agency / office
- Department of State
- Award amount
- $0
- Period of performance
- Jan 23, 2017 – Apr 30, 2017
- NAICS
- 339940 — Office Supplies (except Paper) Manufacturing
- PSC
- PSC 7510
- Place of performance
- SC
- Parent award
- GS02Q14DCR0007
Public award description
NEW PURCHASE REQUEST FOR FSSI CATALOG PRINTERS REQ 5196-7E1009 CONTACT JANET LUCAS FOR QUESTIONS AT 843-308-5510 OR LUCASJX@STATE.GOV IGF::OT::IGF
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