VARIOUS COPIERS BY VOLUME BANDS FOR FORT SILL OK.
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- 2H01
- Contractor
- KONICA MINOLTA BUSINESS SOLUTIONS U.S.A, INC.
- Awarding agency
- Department of Defense
- Sub-agency / office
- Department of the Army
- Award amount
- $3,987,369
- Period of performance
- Sep 28, 2018 – Aug 17, 2018
- NAICS
- 532420 — Office Machinery and Equipment Rental and Leasing
- PSC
- PSC W036
- Parent award
- W911SE04A0006
Public award description
VARIOUS COPIERS BY VOLUME BANDS FOR FORT SILL OK.
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