IGF::OT::IGF JUSMAG/OM&N - DELL C3765DNF TONER CARTRIDGES
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- SRP38017M1669
- Contractor
- Awarding agency
- Department of State
- Sub-agency / office
- Department of State
- Funding agency
- Department of Defense
- Award amount
- $11,500
- Period of performance
- Aug 31, 2017 – Aug 31, 2017
- NAICS
- 453210 — Office Supplies and Stationery Stores
- PSC
- PSC 7510
- Place of performance
- OH
Public award description
IGF::OT::IGF JUSMAG/OM&N - DELL C3765DNF TONER CARTRIDGES
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