DELIVERY ORDER

FEDSTORE CORPORATION - PRINTERS AND MANAGED PRINT SERVICES

PIID: HT001521F0184
Effective Date: Sep 27, 2021End Date: Closed on Mar 31, 2026

Key Details

Dollars Obligated
$1.4M
Awarding Agency
Department of Defense
Awarding Sub-Agency
Defense Health Agency
Contract Vehicle
SEWP V
Parent IDIQ (PIID)
NNG15SD21B

Description

PRINTERS AND MANAGED PRINT SERVICES

Context & Analysis

Department of Defense obligated $1,411,116 to FEDSTORE CORPORATION for printers and managed print services. This award is one of several similar procurements from Department of Defense — related awards are listed below.

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