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28321326FDX030062

DELIVERY ORDER FOR THE PURCHASE OF (4) 24/7/365 VIDEO WALL MONITORS.

Social Security Administration · VA, United States

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Awarded

AwardedOtherFederal

Basic information

Reference number
28321326FDX030062
Government level
Federal
Solicitation type
Other
Title
DELIVERY ORDER FOR THE PURCHASE OF (4) 24/7/365 VIDEO WALL MONITORS.
Source ID
CONT_AWD_28321326FDX030062_2800_47QTCA22D00B7_4732

Details

Location
VA, United States

Description

DELIVERY ORDER FOR THE PURCHASE OF (4) 24/7/365 VIDEO WALL MONITORS. Awarded to: NMH TECH, INC. Sub-agency: Social Security Administration Contract type: DELIVERY ORDER

Dates

Publication
2026/04/27 12:00:00 AM UTC
Closing date
2026/06/27 12:00:00 AM UTC

Estimated value

$25K USD

Classification

Normalized category

Other

Source: usaspending

Last updated 2026-05-25, 2:28:16 p.m.

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