IGF::OT::IGF - EOFY14 IRM LINE 13 AND 19 - PRINTERS

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

Award details

Award ID: SSF20014M0236
Contractor
Awarding agency: Department of State
Sub-agency / office: Department of State
Award amount: $0
Period of performance: Sep 8, 2014 – Sep 27, 2014
NAICS: 423430 — Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
PSC: PSC D399

Limited purpose

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

Same agency and NAICS · 19C01526P0149 — Federal award — Department of State · Department of State · $345,980
Same agency and NAICS · 19AQMM26P1232 — Federal award — Department of State · Department of State · $78,093
Same agency and NAICS · 19CS8026P1031 — INL 1930.0 SCANNER INTEGRATION UFF 3.0 OUTPUT UPGRADE · Department of State · $77,426
Same agency and NAICS · 19CS8026P0307 — INL 1930.0 BASE 2, JOC, CCTV & MONITOR SYSTEM PROJECT · Department of State · $46,732
Same agency and NAICS · 19UG5026P0616 — Federal award — Department of State · Department of State · $41,650
Same agency and NAICS · 19GV1026P0591 — Federal award — Department of State · Department of State · $35,727