IGF::OT::IGF MAINTENANCE SERVICE FOR COPIERS
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- CSOSA17F0140
- Contractor
- AMERITEL COMMUNICATIONS CORPORATION
- Awarding agency
- Court Services and Offender Supervision Agency
- Sub-agency / office
- Court Services and Offender Supervision Agency
- Award amount
- $63,732
- Period of performance
- Sep 5, 2018 – Sep 29, 2018
- NAICS
- 333316 — Photographic and Photocopying Equipment Manufacturing
- PSC
- PSC J074
- Parent award
- GS03F102CA
Public award description
IGF::OT::IGF MAINTENANCE SERVICE FOR COPIERS
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