FUNDING FOR TONER CONSUMABLES FOR THE FAA SOT PROGRAM FROM 08/18/2024 - 10/31/2024.
$270,000
| Recipient | CENTRAL JERSEY OFFICE EQUIPMENT, INC. UEI EKNYLFRTD8N3 |
|---|---|
| Award ID | 697DCK24F00681 |
| Award amount | $270,000 |
| Award type | DELIVERY ORDER |
| Awarding agency | Department of Transportation — Federal Aviation Administration |
| NAICS | 325992 — PHOTOGRAPHIC FILM, PAPER, PLATE, CHEMICAL, AND COPY TONER MANUFACTURING |
| PSC | 6750 |
| Start date | Jul 8, 2024 |
| End date | Oct 31, 2024 |
| Place of performance | WASHINGTON, DC |
| Record updated | Jul 8, 2024 |
View the official award record
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