IGF::OT::IGF ARO CQ-RENEWAL FY 2017 FOR MAINT CHARGES FOR XEROX CLRQUBE 9303 SER NUMBER BRE- 002019 PERFORM…

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

Award details

Award ID: DOLASM17F00020
Contractor
Awarding agency: Department of Labor
Sub-agency / office: Office of the Assistant Secretary for Administration and Management
Award amount: $2,819
Period of performance: May 14, 2019 – Sep 30, 2017
NAICS: 333313
PSC: PSC J049 — Product Service Code J049
Place of performance: GA
Parent award: GS02F0062L

IGF::OT::IGF ARO CQ-RENEWAL FY 2017 FOR MAINT CHARGES FOR XEROX CLRQUBE 9303 SER NUMBER BRE- 002019 PERFORMANCE PERIOD 10/01/2016 TROUGH 09/30/2017.

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