DCOSS-LASER FILM PURCHASE (OPTION) CONTRACT #SS00-04-600009 FOR 16MM MICROFILM.

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

Award details

Limited purpose

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

Same agency and NAICS · 28321325FDX030230 — RICOH PRO 5310 - 12-MONTH ANNUAL MAINTENANCE RENEWAL · Social Security Administration · $170,016
Same NAICS · M0068126F0116 — RICOH PRINTER MAINTENANCE · Department of Defense · $131,155
Same NAICS · 05GA0A25F0026 — THE PURPOSE OF THIS ACTION IS TO REQUEST A TASK ORDER FOR MAINTENANCE WITH A 1-YEAR BASE AND 4 OPTION YEARS… · Government Accountability Office · $109,876
Same NAICS · 36C25025N0755 — Federal award — Department of Veterans Affairs · Department of Veterans Affairs · $104,706
Same NAICS · 36C25026N0564 — Federal award — Department of Veterans Affairs · Department of Veterans Affairs · $104,706
Same NAICS · 2043FY26F00044 — THIS AWARD IS FOR THE PURCHASE OF BLACK RICOH PRO INK CARTRIDGES AND ABSORBENT SPONGES FOR MODEL VC40000 PR… · Department of the Treasury · $97,402