Procurement Instrument Identifier:
SAQMMA16M2658
Award Type:
PURCHASE ORDER
Action Obligation:
4870.86
Base And Exercised Options Value:
4870.86
Base And All Options Value:
4870.86
Awarding Agency Name:
Department of State
Performance Start Date:
2016-09-26
Description:
"IGF::CL::IGF" FUNDING FOR CPU
Naics Code:
423430: COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE MERCHANT WHOLESALERS
Product Or Service Code:
7020: INFORMATION TECHNOLOGY CENTRAL PROCESSING UNIT (CPU, COMPUTER, ANALOG)
Procurement Instrument Identifier:
DJF160100P0008336
Award Type:
PURCHASE ORDER
Action Obligation:
2462.40
Base And Exercised Options Value:
2462.40
Base And All Options Value:
2462.40
Awarding Agency Name:
Department of Justice
Performance Start Date:
2016-09-07
Description:
IGF::OT::IGF THIS REQUISITION IS FOR 28 AND 26 INCH DUFFELS/BACKPACKS TO BE UTILIZED AS "GO BAGS" FOR THE CJIS DIVISIONS FLYAWAY PROGRAM. THE 26 INCH BAGS CAN BE USED FOR A CARRYON AND CAN FIT IN THE OVERHEAD COMPARTMENT OF THE AIRPLANE. THE 28 INCH BAG WILL B
Naics Code:
921190: OTHER GENERAL GOVERNMENT SUPPORT
Product Or Service Code:
8105: BAGS AND SACKS