Award
Purchase Order #95C67826P0329
Buyer
District of Columbia Courts
Award Amount
$4,975.00
Ceiling
$4,975.00
Awarded
August 01, 2026
Period of Performance
Aug 01, 2026 – Jul 31, 2027
Identifier
95C67826P0329
NAICS
323111
Description
DCSC-26-IFB-41 COURT-WIDE PRINTING & DELIVERY SERVICES BASE YEAR FOR THE PERIOD OF 8/1/2026- 7/31/2027. PRINTING CALL #1 IN THE AMOUNT OF $225.00 AND CALL #2 IN THE AMOUNT OF $4,750.00 FOR A TOTAL OF $4,975.00.