This contract expires in 67 days (Aug 13, 2026).

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DELIVERY ORDER

FEDSTORE CORPORATION - PRINTERS AND SUPPORT FOR FORT CAMPBELL.

PIID: HT001123F0052
Effective Date: Aug 10, 2023End Date: Closes in 67 days
Award $
$1.3M
Vendor
FEDSTORE CORPORATION

Key Details

Dollars Obligated
$1.3M
Awarding Agency
Department of Defense
Awarding Sub-Agency
Defense Health Agency
Contract Vehicle
SEWP V
Parent IDIQ (PIID)
NNG15SD21B

Description

PRINTERS AND SUPPORT FOR FORT CAMPBELL.

Context & Analysis

Department of Defense obligated $1,310,786.88 to FEDSTORE CORPORATION for printers and support for fort campbell.. The contract is scheduled through Aug 13, 2026 — approximately 2 months remaining. This award is one of several similar procurements from Department of Defense — related awards are listed below.

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