OFFICE DEVICES AND ACCESSORIES
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- CTG1
- Contractor
- Awarding agency
- Department of Defense
- Sub-agency / office
- Department of the Air Force
- Award amount
- $6,075
- Period of performance
- Jun 3, 2014 – Sep 30, 2014
- NAICS
- 811212 — Computer and Office Machine Repair and Maintenance
- PSC
- PSC 7520
- Place of performance
- CA
- Parent award
- FA805514A0003
Public award description
OFFICE DEVICES AND ACCESSORIES
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