Federal award (PURCHASE ORDER, fiscal year 2021)
Recipient: COLOSSAL CONTRACTING LLC
Awarding agency: Department of State / Department of State
Funding agency: Department of State / Department of State
Period of performance: 2022-07-07 to 2023-07-06
Current total value of award: $53359.32
Description: REQUEST TO PROCURE IRM/ GITM APPROVED LASER PRINTERS FOR DOMESTIC AND OVERSEAS POSTS. PRINTERS ARE NEEDED FOR SITE REFRESHES AND REPLACEMENTS AS REQUESTED.    PLEASE SEND A COPY OF NOTICE OF AWARD TO BOUPHA INSKEEP: SOULATHAB@STATE.GOV, JEROME BROWN