IGF::OT::IGF COST PER COPY
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- 9W01
- Contractor
- KONICA MINOLTA BUSINESS SOLUTIONS U.S.A, INC.
- Awarding agency
- Department of Defense
- Sub-agency / office
- Department of the Army
- Award amount
- $602,162
- Period of performance
- Jun 1, 2018 – Jun 1, 2019
- NAICS
- 532420 — Office Machinery and Equipment Rental and Leasing
- PSC
- PSC T012
- Parent award
- W9124A14D0005
Public award description
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