PRINTERS PURCHASE FOR FORT CARSON
$447,845
| Recipient | FEDSTORE CORPORATION UEI CA6PTFD9GKK3 |
|---|---|
| Award ID | HT001124F0041 |
| Award amount | $447,845 |
| Award type | DELIVERY ORDER |
| Awarding agency | Department of Defense — Defense Health Agency |
| NAICS | 541519 — OTHER COMPUTER RELATED SERVICES |
| PSC | DA01 |
| Start date | Sep 30, 2024 |
| End date | Aug 21, 2025 |
| Place of performance | SAN ANTONIO, TX |
| Record updated | Sep 20, 2024 |
View the official award record
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