PURCHASE OF 40 HP OFFICEJET 8100'S WITH ADDITIONAL BLACK, CYAN, MAGENTA&YELLOW TONER CARTRIDGES.

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

Award details

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

Same agency and NAICS · HT001526FE052 — CITRIX SOFTWARE ENTERPRISE STORAGE ANALYTICS (ESA) · Department of Defense · $3,472,000
Same agency and NAICS · FA239626FB114 — AFRL/RQOC COMMVAULT RENEWAL · Department of Defense · $428,000
Same agency and NAICS · M0026426F0070 — RSA SECURID HARDWARE TOKENS · Department of Defense · $359,412
Same agency and NAICS · FA860426FB250 — Federal award — Department of Defense · Department of Defense · $301,550
Same agency and NAICS · FA872626FB070 — Federal award — Department of Defense · Department of Defense · $99,600
Same agency and NAICS · FA481426F0064 — Federal award — Department of Defense · Department of Defense · $87,308