ISB-GSO- W/H XEROX SOLID INK REFILL
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- SPK33014F1657
- Contractor
- Awarding agency
- Department of State
- Sub-agency / office
- Department of State
- Award amount
- $4,476
- Period of performance
- Jul 2, 2014 – Aug 30, 2014
- NAICS
- 424120 — Stationery and Office Supplies Merchant Wholesalers
- PSC
- PSC 7510
- Parent award
- GS02F0090N
Public award description
ISB-GSO- W/H XEROX SOLID INK REFILL
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