IGF::OT::IGF CONTRACT TASK ORDER FOR (1) LEVEL III COLOR MFD PRINTER BUY UNDER PWS DATED 24 FEB 2016; OBLIG…
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- DY17
- Contractor
- RICOH USA INC
- Awarding agency
- Department of Defense
- Sub-agency / office
- Department of the Army
- Award amount
- $13,018
- Period of performance
- May 3, 2018 – May 2, 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 (1) LEVEL III COLOR MFD PRINTER BUY UNDER PWS DATED 24 FEB 2016; OBLIGATES $10,354.00 ON CLINS 0001-0002; POP ENDING DATE W/ OPTIONS IS 4/11/21
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