DTS TST NEEDS TO PROVIDE PRINTER SUPPLIES FOR ALL OF DCOSS.
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- SS021730024
- Contractor
- Awarding agency
- Social Security Administration
- Sub-agency / office
- Social Security Administration
- Award amount
- $2,898
- Period of performance
- Aug 21, 2017 – Sep 20, 2017
- NAICS
- 322231
- PSC
- PSC 7510
- Place of performance
- MD
- Parent award
- GS02F0141W
Public award description
DTS TST NEEDS TO PROVIDE PRINTER SUPPLIES FOR ALL OF DCOSS.
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