REPLENISH TONER AND PRINTING SUPPLIES NEEDED FOR DAY-TO-DAY FUNCTIONS OF THE MEDICAL OFFICE AND EMPLOYEE HE…

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

Award details

Award ID: SS021730023
Contractor
Awarding agency: Social Security Administration
Sub-agency / office: Social Security Administration
Award amount: $3,473
Period of performance: Aug 22, 2017 – Sep 21, 2017
NAICS: 424120 — Stationery and Office Supplies Merchant Wholesalers
PSC: PSC 7045
Place of performance: MD
Parent award: GS02F0052W

Public award description

REPLENISH TONER AND PRINTING SUPPLIES NEEDED FOR DAY-TO-DAY FUNCTIONS OF THE MEDICAL OFFICE AND EMPLOYEE HEALTH CENTERS (EHCS) NATIONWIDE. GENERIC OR RECYCLED TONER IS NOT ACCEPTABLE.

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 · 47QSSC26FCBBY — MAGPRO 27.0 IN MONITOR PRIVACY SCREEN WITH MAGNETIC STRIP · General Services Administration · $129,681
Same NAICS · 70SBUR26P00000016 — DMD CARD COUNTER AND BASE YEAR MAINTENANCE AND CONSUMABLES · Department of Homeland Security · $119,846
Same NAICS · 15B0AT26F40000013 — TABLES FOR NORTH CENTRAL REGIONAL OFFICE · Department of Justice · $101,850
Same NAICS · 70B03C26P00000468 — VALOR MEMORIAL DISPLAY KITS · Department of Homeland Security · $62,004
Same NAICS · 19SS3026P0173 — Federal award — Department of State · Department of State · $50,354
Same NAICS · 15A00026PAQA00298 — Federal award — Department of Justice · Department of Justice · $26,396

Browse federal awards · Browse contractors