Attachment_5_Quarterly_Sales_Activity_Report_-_Medical_Supplies.xlsx

XLSX spreadsheet 32 KB Posted

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Medical Supplies
Solicitation number
HSBP1014R0046
Issued by

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Attachment 5 - Quarterly Sales Activity Report

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Text version

FIRST QUARTER

Attachment 5Vendor Name:
Contract Number:HSBP10-14-D-XXXXX
Reporting Period:(10/01/2014 to 12/31/2014)
Order DateOrder NumberOrdering AgencyManufacturerPurchase Item DescriptionCommercial PriceDHS Contract PricePer Item DeltaQtyTotal AmountTotal Discount
CBP
USCG
DHS/HQ
USCIS
TSA
ICE
USSS
11/24/14HSFLAR-10-J-XXXXXFLETCCanonExtended Service Warranty$3,500.00$3,192.24$307.762$6,384.48$615.52
FEMA

SUMMARY

Spend by Agency
Citizenship and Immigration Services
Customs and Border Protection
DHS/HQ
Federal Emergency Mgt Agency
Federal Law Enforcement Training Center
Immigration and Customs Enforcement
Transportation Security Administration
U.S. Coast Guard
U.S. Secret Service
Total Spend Amount

Total Discount

File details come from the government source that posted it. Updated .