Maximum total vehicle value including all options.
Final day agencies can place orders under this vehicle.
None
O/M ITEMS ONLY: COPIER SUPPLIES - - TONER CARTRIDGES. EQUIPMENT REPAIR FAX CONFIRMATION ROC: 703/569-6868
Prime task and delivery orders under this vehicle. Subcontracts excluded.
0
$0
$0
$0
PIID | Awardee | Award Date | Total Contract Value | Description |
|---|---|---|---|---|
Note: Values reflect obligated amounts to date and may change as modifications are posted.
Financial changes posted under this vehicle over time (for example base awards and modifications).
Mod # | Transaction Date | Action Type | Description |
|---|---|---|---|
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Context for the original solicitation under which this vehicle was awarded, plus all awardees under that solicitation.
We couldn't find the original solicitation for this vehicle. Details below reflect the best available data.
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Total number of bids received for the original solicitation.
0
Total number of vendors awarded vehicles under this solicitation.
We couldn't link this vehicle to its original opportunity. The public record may be incomplete.
These are the companies that won a place on this vehicle under the original solicitation.
PIID | Awardee | Award Date | Total Contract Value |
|---|---|---|---|
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