PREMIER MAINTENANCE AGREEMENT INCLUDING STAPLES AND TONER SUPPLIES EACH MONTH. COLOR COPIES BILLED @ $0.064…
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- DOCDG133010SE3798
- Contractor
- CANON U.S.A., INC.
- Awarding agency
- Department of Commerce
- Sub-agency / office
- National Oceanic and Atmospheric Administration
- Award amount
- $6,104
- Period of performance
- Jun 25, 2018 – Oct 1, 2012
- NAICS
- 811212 — Computer and Office Machine Repair and Maintenance
- PSC
- PSC J070
Public award description
PREMIER MAINTENANCE AGREEMENT INCLUDING STAPLES AND TONER SUPPLIES EACH MONTH. COLOR COPIES BILLED @ $0.0643 PER COPY, B/W IMPRESSIONS ARE BILLED @ $0.00643 PER COPY. SERIAL # TQG00516 SERIAL # TQG00503 PP: 01 OCT 2010 - 30 SEP 2011 GSA CONTRACT NUMBER -- GS-00F-0002V
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