PURCHASE OF A ROLAND INK JET PRINTER/CUTTER, SOLJET PRO OIII, SC-540 MT 54"

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

Award details

Award ID: SP700012M0047
Contractor
Awarding agency: Department of Defense
Sub-agency / office: Defense Logistics Agency
Award amount: $35,196
Period of performance: Jan 12, 2012 – Sep 30, 2012
NAICS: 423430 — Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
PSC: PSC 7025
Place of performance: CA

Limited purpose

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

Same NAICS · 15F06726P0000836 — Federal award — Department of Justice · Department of Justice · $2,127,212
Same NAICS · 95C67826P0381 — CONTRACTOR SHALL PROVIDE MICROSOFT365 SOFTWARE LICENSES AND MICROSOFT AZURE CLOUD SERVICES IN ACCORDANCE TO… · District of Columbia Courts · $1,690,395
Same NAICS · 15F06726P0000818 — PACKET FORENSICS MANAGED ATTRIBUTION SERVICES-OTD · Department of Justice · $1,523,358
Same NAICS · 95C67826P0321 — CONTRACTOR SHALL PROVIDE SERVICENOW SOFTWARE LICENSES IN ACCORDANCE TO CONTRACT NO. DCSC-26-FSS-95 AND THE… · District of Columbia Courts · $674,748
Same NAICS · 19C01526P0149 — Federal award — Department of State · Department of State · $345,980
Same NAICS · 33314526P00541689 — NETWORK SWITCHES FOR STRI UPGRADE · Smithsonian Institution · $344,195