SERVICING AND MAINTENANCE OF MISSION PHOTOCOPIERS AND FAXES IGF::OT::IGF
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- 19UG5019C0004
- Contractor
- Awarding agency
- Department of State
- Sub-agency / office
- Department of State
- Award amount
- $10,255
- Period of performance
- Apr 24, 2019 – May 23, 2019
- NAICS
- 339940 — Office Supplies (except Paper) Manufacturing
- PSC
- PSC J075
Public award description
SERVICING AND MAINTENANCE OF MISSION PHOTOCOPIERS AND FAXES IGF::OT::IGF
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