Federal award (DELIVERY ORDER, fiscal year 2023)
Recipient: GOVCONNECTION INC
Awarding agency: Department of Defense / Department of the Army
Funding agency: Department of Defense / Department of the Army
Period of performance: 2024-09-27 to 2024-12-26
Current total value of award: $218934
Description: THE AMCOM CIO/G6 HAS A REQUIREMENT TO PURCHASE THE FOLLOWING HP PRINTERS FOR THE FY24 IT HARDWARE REFRESH (M5800DN,M776DN, M611DN   PRINTERS)