All tenders
28321326FDX030062
DELIVERY ORDER FOR THE PURCHASE OF (4) 24/7/365 VIDEO WALL MONITORS.
Social Security Administration · VA, United States
This contract has been awarded. Browse open opportunities
Time Left to Bid
Awarded
AwardedOtherFederal
Basic information
- Reference number
- 28321326FDX030062
- Issuing organization
- Social Security Administration · Find award history →
- Government level
- Federal
- Solicitation type
- Other
- Title
- DELIVERY ORDER FOR THE PURCHASE OF (4) 24/7/365 VIDEO WALL MONITORS.
- Source
- usaspending
- 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