PURCHASE OF DESKTOP DEVICES, PRINTERS, TONER, AND PAPER TRAYS FOR FOR CONUS EAST COAST .

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

Award details

Award ID: SP700024F0409
Contractor
Awarding agency: Department of Defense
Sub-agency / office: Defense Logistics Agency
Award amount: $38,700
Period of performance: Jul 23, 2024 – Aug 22, 2024
NAICS: 334118 — Computer Terminal and Other Computer Peripheral Equipment Manufacturing
PSC: PSC 3610
Place of performance: NC
Parent award: SP700023D0016

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

Same NAICS · 28321326FDS030152 — THIS REQUISITION SUPPORTS THE REPLACEMENT OF ZERO CLIENTS WITH THIN CLIENTS IN VIPR KIOSKS ACROSS ALL AGENC… · Social Security Administration · $2,233,023
Same NAICS · 70T04026C7672N001 — THIS PROCUREMENT IS FOR THE PURCHASE OF BOARDING PASS SCANNERS (BPS), INCLUDING ALL HARDWARE, FIRMWARE, AND… · Department of Homeland Security · $709,371
Same NAICS · 80TECH26FA203 — THIS TASK ORDER IS TO PURCHASE NATIONAL INSTRUMENTS SOFTWARE FOR LARC PER QUOTE # ISSQ67726 DATED 07/29/2026. · National Aeronautics and Space Administration · $352,640
Same NAICS · 70SBUR26F00000194 — OPERATIONS AND MAINTENANCE SUPPORT FOR THE BIOMETRIC LIVESCAN SYSTEMS OPTION PERIOD FOUR 20260927 TO 20270826 · Department of Homeland Security · $279,664
Same NAICS · 80TECH26FA120 — THIS TASK ORDER IS FOR THE RENEWAL OF LABVIEW ENTERPRISE SOFTWARE FOR GSFC PER QUOTE # ISSQ67251 DATED 05/2… · National Aeronautics and Space Administration · $265,163
Same NAICS · 80TECH26FA185 — THIS TASK ORDER IS TO PURCHASE NATIONAL INSTRUMENTS ENTERPRISE PROGRAM FOR GRC PER QUOTE # ISSQ67617. · National Aeronautics and Space Administration · $225,393