MPTSB IS PURCHASING DELL TONER FOR THE PURPOSE OF REPLENISHING ODAR HQ'S SUPPLY CENTER. REQUISITION IS OPER…

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

Award details

Award ID: SS001730433
Contractor
Awarding agency: Social Security Administration
Sub-agency / office: Social Security Administration
Award amount: $12,748
Period of performance: Sep 25, 2017 – Oct 2, 2017
NAICS: 334613 — Blank Magnetic and Optical Recording Media Manufacturing
PSC: PSC 7510
Place of performance: VA
Parent award: GS14F1215H

Public award description

MPTSB IS PURCHASING DELL TONER FOR THE PURPOSE OF REPLENISHING ODAR HQ'S SUPPLY CENTER. REQUISITION IS OPERATIONAL ESSENTIAL TO PROVIDE MPTSB SUPPORT FOR AGENCY-SPONSORED INITIATIVES.

Source: USAspending.gov

Find out who's winning similar federal contracts

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

Related intelligence

Related Federal Awards

Same NAICS · N0038326F0017 — CASE: JA-P-RKA NSN: 1680016669507P/N: 901-044-001-123 NOMENCLATURE: PRGB ASSY,LHT/R: PJABE442452007 S/N: BH… · Department of Defense · $4,800,000
Same NAICS · N0038324F0YJ0 — Federal award — Department of Defense · Department of Defense · $1,355,371
Same NAICS · N0038324F0YJ1 — Federal award — Department of Defense · BELL BOEING JOINT PROJECT OFFICE · Department of Defense · $720,721
Same NAICS · W58RGZ24F0081 — FIRM FIXED PRICE CONTRACT FOR THE OVERHAUL OF THE DATA INTERFACE UNIT IN SUPPORT OF THE UTILITY HELICOPTER… · Department of Defense · $226,128
Same NAICS · N0038325F0YJ0 — Federal award — Department of Defense · BELL BOEING JOINT PROJECT OFFICE · Department of Defense · $159,623
Same NAICS · SPE2D122F0330 — 8509349468!CARTRIDGE,PROGRAMMA · Department of Defense · $146,000

Browse federal awards · Browse contractors