PURCHASE OF 1 DESKTOP PRINTER AND TONERS FOR CONUS WEST COAST.
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Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- SP700025F0485
- Contractor
- NETSYNC NETWORK SOLUTIONS, INC.
- Awarding agency
- Department of Defense
- Sub-agency / office
- Defense Logistics Agency
- Award amount
- $1,085
- Period of performance
- Dec 1, 2025 – Dec 31, 2025
- NAICS
- 334118 — Computer Terminal and Other Computer Peripheral Equipment Manufacturing
- PSC
- PSC 7K20
- Place of performance
- CAMP PENDLETON, CA, 920550004, USA
- Competition
- FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES · 6 offers
- Pricing
- FIRM FIXED PRICE
- Financial breakdown
- Current value $1,085 · Obligated $1,085 · Potential value $1,085 · Latest action obligation $0
- Parent award
- SP700023D0014
Public award description
PURCHASE OF 1 DESKTOP PRINTER AND TONERS FOR CONUS WEST COAST.
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