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95C67826P0329
DCSC-26-IFB-41 COURT-WIDE PRINTING & DELIVERY SERVICES BASE YEAR FOR THE PERIOD OF 8/1/2026- 7/31/2027. PRINTING CALL #1 IN THE AMOUNT OF $225.00 AND CALL #2 IN THE AMOUNT OF $4,750.00 FOR A TOTAL OF $4,975.00.
District of Columbia Courts · DC, United States
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Awarded
AwardedTransportation & LogisticsMunicipal
Basic information
- Reference number
- 95C67826P0329
- Issuing organization
- District of Columbia Courts · Find award history →
- Government level
- Municipal
- Solicitation type
- Transportation & Logistics
- Title
- DCSC-26-IFB-41 COURT-WIDE PRINTING & DELIVERY SERVICES BASE YEAR FOR THE PERIOD OF 8/1/2026- 7/31/2027. PRINTING CALL #1 IN THE AMOUNT OF $225.00 AND CALL #2 IN THE AMOUNT OF $4,750.00 FOR A TOTAL OF $4,975.00.
- Source
- usaspending
- Source ID
- CONT_AWD_95C67826P0329_9534_-NONE-_-NONE-
Details
- Location
- DC, United States
Description
DCSC-26-IFB-41 COURT-WIDE PRINTING & DELIVERY SERVICES BASE YEAR FOR THE PERIOD OF 8/1/2026- 7/31/2027. PRINTING CALL #1 IN THE AMOUNT OF $225.00 AND CALL #2 IN THE AMOUNT OF $4,750.00 FOR A TOTAL OF $4,975.00. Awarded to: SYDAR OF DC LLC Sub-agency: District of Columbia Courts Contract type: PURCHASE ORDER
Dates
- Publication
- 2026/08/01 12:00:00 AM UTC
- Closing date
- 2027/07/31 12:00:00 AM UTC
Estimated value
$5K USD
Classification
Normalized category
Transportation & Logistics