INVOICE #4389842 DATED 6/17/08, ACCOUNT #DC-S-9701

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

Award details

Limited purpose

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

Same NAICS · 19GE5025F0509 — TASK ORDER FOR LOGISTICS & ERP SERVICES FOR BOOK PROGRAMS (OY1) · Department of State · $608,747
Same NAICS · 19GE5026F0409 — LOGISTICS & ERP SERVICES FOR AF BOOK PROGRAMS (OY2) · Department of State · $554,066
Same NAICS · 6923G226C000013 — URGENT - USMMA TEXTBOOKS AY2026-2027, TERM 1, SEA YEAR & OPTION FOR TERM 2. · Department of Transportation · $478,774
Same NAICS · 693JF725F00074N — EXERCISE OPTION YEAR FOUR AND ORDER TEXTBOOKS FOR STUDENTS DEPARTING FOR SEA TRAINING IN JUNE. · Department of Transportation · $447,240
Same NAICS · 11316025F0002WHO — NEWSPAPERS AND MAGAZINES · Executive Office of the President · $254,000
Same NAICS · 11316026F0003WHO — NEWSPAPERS AND MAGAZINES · Executive Office of the President · $254,000