IGF::OT::IGF PERFORM ONSITE FULL SERVICE MAINTENANCE SERVICE ON XEROX 4112 B/W COPIER. THE MAINTENANCE SERV…

Award details are derived from public USAspending.gov records. Not a bid recommendation.

Award details

Award ID: DOLASM16F00016
Contractor
Awarding agency: Department of Labor
Sub-agency / office: Office of the Assistant Secretary for Administration and Management
Award amount: $3,516
Period of performance: Nov 16, 2018 – Sep 30, 2016
NAICS: 333293
PSC: PSC J074
Place of performance: GA
Parent award: GS25F0062L

Public award description

IGF::OT::IGF PERFORM ONSITE FULL SERVICE MAINTENANCE SERVICE ON XEROX 4112 B/W COPIER. THE MAINTENANCE SERVICE AGREEMENT SHOULD INCLUDE ANY MONTHLY BASE SERVICE CHARGES FOR SERVICE, MINIMUM MONTHLY CHARGES FOR 20,000 BLACK AND WHITE, AND EXCESS PRINT CHARGES OF 0.008900. COST SHOULD INCLUDE LABOR AND SUPPLIES.

Source: USAspending.gov

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