IGF::OT::IGF SUPPLY ROOM TONERS REPLENISHMENT
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- SSN10016F0087
- Contractor
- Awarding agency
- Department of State
- Sub-agency / office
- Department of State
- Award amount
- $1,112
- Period of performance
- Dec 24, 2015 – Jan 7, 2016
- NAICS
- 453210 — Office Supplies and Stationery Stores
- PSC
- PSC 7510
- Parent award
- SSN10013D0002
Public award description
IGF::OT::IGF SUPPLY ROOM TONERS REPLENISHMENT
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