This Order IS to Purchase Consumables Required for the Passport Printers AT Various Passport Agencies
Contract Overview
Contract Amount: $20,392,457 ($20.4M)
Contractor: Idemia National Security Solutions LLC
Awarding Agency: Department of State
Start Date: 2012-11-07
End Date: 2013-09-16
Contract Duration: 313 days
Daily Burn Rate: $65.2K/day
Official Description: THIS ORDER IS TO PURCHASE CONSUMABLES REQUIRED FOR THE PASSPORT PRINTERS AT VARIOUS PASSPORT AGENCIES.
Place of Performance
Location: Virginia, 22202
State: Virginia Government Spending