Federal Awards · Award

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
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

Source: USAspending.gov

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