COPIER MAINTENANCE FOR U.S. COAST GUARD CIVIL ENGINEERING UNIT HONOLULU, HAWAII

Award details are derived from public USAspending.gov records. Not a bid recommendation.

Award details

Limited purpose

Discover comparable awards, related contractors, and agency purchasing history.

Same agency and NAICS · 70RFP319FREH00029 — LEASE OF MUTIFUNCTIONAL DEVICES FOR FLETC AND BREN MAR · Department of Homeland Security · $117,756
Same agency and NAICS · 70FA4020F00000075 — SHORT TERM RENTAL OF COPIERS · Department of Homeland Security · $7,642
Same agency and NAICS · 70Z03420F4ABM0300 — XERO SMA FOR PRINTER MAINTENANCE FOR AIR STA (MEDICAL&GALLEY) FOR POP 10/1/2019 - 9/30/2020. · Department of Homeland Security
Same NAICS · FA945122F0010 — CONFIGURATION, DELIVERY, INSTALLATION, LIFECYCLE SUPPORT/MAINTENANCE, AND REMOVAL/DISPOSAL OF NETWORK ATTAC… · THE LIOCE GROUP INC · Department of Defense · $775,386
Same NAICS · W9124P20F0141 — PRINTER COPIER MAINT. BASE · Department of Defense · $278,082
Same NAICS · 36C77020N0073 — XEROX D125CPG PRINTER AND FREE FLOW SERVER MAINTENANCE TO INCLUDE CONSUMABLES CHARLESTON CMOP · Department of Veterans Affairs · $146,465