IGF::OT::IGF FY16 XEROX WORKCENTRE PRO 5675 MULTI-FUNCTION COPIER BUY-OUT AND MAINTENANCE RENEWAL. VENDOR:…
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- AG64WCD160030
- Contractor
- Awarding agency
- Department of Agriculture
- Sub-agency / office
- Office of the Chief Financial Officer
- Award amount
- $2,777
- Period of performance
- Oct 2, 2018 – Feb 28, 2017
- NAICS
- 333293
- PSC
- PSC W074
- Place of performance
- MO
- Parent award
- GS25F0062L
Public award description
IGF::OT::IGF FY16 XEROX WORKCENTRE PRO 5675 MULTI-FUNCTION COPIER BUY-OUT AND MAINTENANCE RENEWAL. VENDOR: XEROX COR: JENNIFER ADAMS. WAIVER: FY16-RENEWAL R16074 PREV AG-64WC-D-16-0011
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