IGF::CL::IGF FAC: SUPPLY OF OFICE PHOTOCOPIER- EOY 17
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- SSL20017M0784
- Contractor
- Awarding agency
- Department of State
- Sub-agency / office
- Department of State
- Award amount
- $4,622
- Period of performance
- Aug 29, 2017 – Sep 7, 2017
- NAICS
- 423430 — Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
- PSC
- PSC 7035
Public award description
IGF::CL::IGF FAC: SUPPLY OF OFICE PHOTOCOPIER- EOY 17
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