CONTRACT FOR PM SERVICE OF THE XEROX COPIER MACHINES IGF::OT::IGF
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- 19SA4018C0002
- Contractor
- MISCELLANEOUS FOREIGN AWARDEES
- Awarding agency
- Department of State
- Sub-agency / office
- Department of State
- Award amount
- $20,160
- Period of performance
- Apr 3, 2018 – Mar 31, 2019
- NAICS
- 423420 — Office Equipment Merchant Wholesalers
- PSC
- PSC J074
Public award description
CONTRACT FOR PM SERVICE OF THE XEROX COPIER MACHINES IGF::OT::IGF
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