DELIVERY ORDER
Expired191NLE26F0016
Department of State › ACQUISITIONS - INL
$100.4K
obligated · signed 3 months ago
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.
Performance timeline
Start
Jun 29, 2026
End
Jul 30, 2026
with all options
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IGOV TECHNOLOGIES, INC.
Contract 191NLE26F0016
UEI
JKJ7JTLJJHR6
Parent Company
IGOV TECHNOLOGIES, INC.
Capabilities & Certifications
Headquarters Location
Congressional District: 11
Current Obligation
$100,400
Base + Exercised Options
$100,400
Total Ceiling Value
$100,400
Contract Type
FIRM FIXED PRICE
NAICS
OTHER COMPUTER RELATED SERVICES
PSC
IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW)
Place of Performance
Congressional District: 98
Awarding Agency
Funding Agency
Contract Vehicle
NNG15SD81B
GWACNational Aeronautics and Space Administration
Award type: MULTIPLE AWARD
Solicitation procedures, competition exceptions, labor standards and account totals.