FY25 RQN FOR XEROX PRINTER MAINTENANCE RENEWAL POP: 10/01/2024-9/30/2025
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- 15G1AC24F00000047
- Contractor
- Awarding agency
- Department of Justice
- Sub-agency / office
- Office of the Inspector General
- Award amount
- $12,268
- Period of performance
- Oct 1, 2024 – Sep 30, 2025
- NAICS
- 333316 — Photographic and Photocopying Equipment Manufacturing
- PSC
- PSC J074
- Place of performance
- KS
- Parent award
- GS03F137DA
Public award description
FY25 RQN FOR XEROX PRINTER MAINTENANCE RENEWAL POP: 10/01/2024-9/30/2025
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