Procurement Instrument Identifier:
1202NV18P0501
Award Type:
PURCHASE ORDER
Action Obligation:
10152.93
Base And Exercised Options Value:
10152.93
Base And All Options Value:
10152.93
Awarding Agency Name:
Department of Agriculture
Performance Start Date:
2018-02-28
Description:
SC - COBALT, CYFRD, LEADORE, SO AND AIRBASE MONTHLY COPIER MAINTENANCE AND OVERAGE CHARGES, ACCOUNT $SC03 31 INVOICES - PURCHASE MADE BY BEVERLY WINKLER
Naics Code:
811212: COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE
Product Or Service Code:
J074: MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT
Procurement Instrument Identifier:
1202NV18P0500
Award Type:
PURCHASE ORDER
Action Obligation:
3629.34
Base And Exercised Options Value:
3629.34
Base And All Options Value:
3629.34
Awarding Agency Name:
Department of Agriculture
Performance Start Date:
2017-08-09
Description:
SC - CYFRD MONTHLY COPIER MAINTENANCE AND OVERAGE CHARGES, INVOICE #579841, 580007, 572047, 572095
Naics Code:
811212: COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE
Product Or Service Code:
J074: MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT
Procurement Instrument Identifier:
HSFE1017P0048
Award Type:
PURCHASE ORDER
Base And Exercised Options Value:
0.00
Base And All Options Value:
0.00
Awarding Agency Name:
Department of Homeland Security
Performance Start Date:
2017-07-17
Description:
TONER CARTRIDGES IN SUPPORT OF DR4310/4313-ID CLOSE PURCHASE ORDER
Naics Code:
453210: OFFICE SUPPLIES AND STATIONERY STORES
Product Or Service Code:
7435: OFFICE INFORMATION SYSTEM EQUIPMENT