IGF::OT::IGF CONTRACT FOR A PRINTER MAINTENANCE AGREEMENT
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- DOCST133017SE1209
- Contractor
- XEROX CORP
- Awarding agency
- Department of Commerce
- Sub-agency / office
- National Oceanic and Atmospheric Administration
- Award amount
- $1,278
- Period of performance
- Sep 16, 2018 – Sep 16, 2018
- NAICS
- 811212 — Computer and Office Machine Repair and Maintenance
- PSC
- PSC D320
Public award description
IGF::OT::IGF CONTRACT FOR A PRINTER MAINTENANCE AGREEMENT
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