IGF::OT::IGF CONTRACT TASK ORDER FOR 2 MFD LEVEL IV COLOR PRINTERS PRINTERS UNDER PWS DATED 10 DEC 15; OBLI…
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- DY14
- Contractor
- RICOH USA INC
- Awarding agency
- Department of Defense
- Sub-agency / office
- Department of the Army
- Award amount
- $39,772
- Period of performance
- Mar 2, 2018 – Mar 25, 2019
- NAICS
- 532420 — Office Machinery and Equipment Rental and Leasing
- PSC
- PSC 7010
- Parent award
- W9124A14D0004
Public award description
IGF::OT::IGF CONTRACT TASK ORDER FOR 2 MFD LEVEL IV COLOR PRINTERS PRINTERS UNDER PWS DATED 10 DEC 15; OBLIGATES $24,988.00 ON CLINS 0001-0002; POP ENDING W/ OPTIONS IS 2/11/21.
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