Award
FISCal SCPRS #0000018438
Printer, ID Card- Blank, Single-Side ID Card Printer Options: No Lamination Single-Sided No Smart Card Encoding - Standard No Magentic Encoding Standard Hopper
Recipient
ANCHOR SUPPLY INC
Award Amount
$15,470.00
Ceiling
$15,470.00
Awarded
June 30, 2026
Period of Performance
Jun 30, 2026
Identifier
0000018438
The Military Department awarded a contract to Anchor Supply Inc. for IT goods, with a total obligation of approximately $15,470, including merchandise and additional costs. The contract covers unspecified IT products, with a performance period ending in June 2026. The buyer is Rima Tonkunas, and the award was made in California. The contract emphasizes standard IT equipment without specific customization or special features.
Description
Department: Military Department Acquisition Type: IT Goods Transaction Status: Active Merchandise Amount: $14225.53 Freight/Tax/Misc: $1244.74