This Order IS for Consumables for the Passport Printers AT the Various Passport Agencies
Contract Overview
Contract Amount: $28,407,280 ($28.4M)
Contractor: Idemia National Security Solutions LLC
Awarding Agency: Department of State
Start Date: 2013-11-07
End Date: 2015-05-29
Contract Duration: 568 days
Daily Burn Rate: $50.0K/day
Official Description: THIS ORDER IS FOR CONSUMABLES FOR THE PASSPORT PRINTERS AT THE VARIOUS PASSPORT AGENCIES.
Place of Performance
Location: Virginia, 22202
State: Virginia Government Spending