IGF::OT::IGF:: - LEASED COPIERS/MAINTENANCE
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- CPSCF150035
- Contractor
- XEROX CORPORATION
- Awarding agency
- Consumer Product Safety Commission
- Sub-agency / office
- Consumer Product Safety Commission
- Award amount
- $17,103
- Period of performance
- Apr 20, 2018 – Apr 30, 2019
- NAICS
- 333293
- PSC
- PSC W074
- Parent award
- GS25F0062L
Public award description
IGF::OT::IGF:: - LEASED COPIERS/MAINTENANCE
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