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140P6426F0010

SUPPLY, FY26 1ST CYCLE IT ORDER - EASTERN BUSINESS MANAGEMENT GROUP - DOI STOREFRONT

Department of the Interior · OH, United States

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Awarded

AwardedOtherFederal

Basic information

Reference number
140P6426F0010
Government level
Federal
Solicitation type
Other
Title
SUPPLY, FY26 1ST CYCLE IT ORDER - EASTERN BUSINESS MANAGEMENT GROUP - DOI STOREFRONT
Source ID
CONT_AWD_140P6426F0010_1443_NNG15SC05B_8000

Details

Location
OH, United States

Description

SUPPLY, FY26 1ST CYCLE IT ORDER - EASTERN BUSINESS MANAGEMENT GROUP - DOI STOREFRONT Awarded to: COUNTERTRADE PRODUCTS, INC. Sub-agency: National Park Service Contract type: DELIVERY ORDER

Dates

Publication
2026/04/13 12:00:00 AM UTC
Closing date
2026/06/12 12:00:00 AM UTC

Estimated value

$62K USD

Classification

Normalized category

Other

Source: usaspending

Last updated 2026-05-25, 2:28:51 p.m.

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