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191NLE26F0016
NEW DELIVERY ORDER IN THE AMOUNT OF $100,400.40 FOR TONER WITH A DELIVERY DATE OF 7/30/26. THIS REQUIREMENT IS IN SUPPORT OF THE INL SECTION IN WASHINGTON, DC.
Department of State · DC, United States
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Awarded
AwardedOtherFederal
Basic information
- Reference number
- 191NLE26F0016
- Issuing organization
- Department of State · Find award history →
- Government level
- Federal
- Solicitation type
- Other
- Title
- NEW DELIVERY ORDER IN THE AMOUNT OF $100,400.40 FOR TONER WITH A DELIVERY DATE OF 7/30/26. THIS REQUIREMENT IS IN SUPPORT OF THE INL SECTION IN WASHINGTON, DC.
- Source
- usaspending
- Source ID
- CONT_AWD_191NLE26F0016_1900_NNG15SD81B_8000
Details
- Location
- DC, United States
Description
NEW DELIVERY ORDER IN THE AMOUNT OF $100,400.40 FOR TONER WITH A DELIVERY DATE OF 7/30/26. THIS REQUIREMENT IS IN SUPPORT OF THE INL SECTION IN WASHINGTON, DC. Awarded to: IGOV TECHNOLOGIES, INC. Sub-agency: Department of State Contract type: DELIVERY ORDER
Dates
- Publication
- 2026/06/29 12:00:00 AM UTC
- Closing date
- 2026/07/30 12:00:00 AM UTC
Estimated value
$100K USD
Classification
Normalized category
Other