GSO/WHSE: OFFICE SUPPLIES (TONER FOR PRINETR DELL S5830)
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- SCF20016F0004
- Contractor
- Awarding agency
- Department of State
- Sub-agency / office
- Department of State
- Award amount
- $11,744
- Period of performance
- Sep 8, 2016 – Sep 14, 2016
- NAICS
- 334111 — Electronic Computer Manufacturing
- PSC
- PSC 7510
- Parent award
- GS35F300DA
Public award description
GSO/WHSE: OFFICE SUPPLIES (TONER FOR PRINETR DELL S5830)
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