DELIVERY ORDER

EN-NET SERVICES, L.L.C. - IGF::OT::IGF NCBI:IT HARDWARE: CF363X HP 508X ORIGINAL TONER CARTRIDGE PER EN-NET QUOTE# 011062 IN RESPONSE TO NITAAC RFQ # CS-41012

PIID: HHSN27600014
Effective Date: Aug 16, 2017End Date: Closed on Sep 22, 2017

Key Details

Dollars Obligated
$5,039.78
Awarding Sub-Agency
National Institutes of Health
NAICS Code
541519
Contract Vehicle
CIO-SP3
Parent IDIQ (PIID)
HHSN316201500054W
Place of Performance
MD

Description

IGF::OT::IGF NCBI:IT HARDWARE: CF363X HP 508X ORIGINAL TONER CARTRIDGE PER EN-NET QUOTE# 011062 IN RESPONSE TO NITAAC RFQ # CS-41012

Context & Analysis

Department of Health and Human Services obligated $5,039.78 to EN-NET SERVICES, L.L.C. for igf::ot::igf ncbi:it hardware: cf363x hp 508x original toner cartridge per en-net quote# 011062 in response to nitaac rfq # cs-41012. The award is classified under NAICS 541519 and issued as a delivery order contract. Performance is located in MD. This award is one of several similar procurements from Department of Health and Human Services under NAICS 541519 — related awards are listed below.

Contractor Information

UEI: WDNQMYKXBTV5

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