IGF::OT::IGF CONTRACT TASK ORDER FOR RPEC LEVEL II AND IV PRINTERS UNDER PWS; OBLIGATES $$24,664.08 ON CLIN…
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- DY18
- Contractor
- RICOH USA INC
- Awarding agency
- Department of Defense
- Sub-agency / office
- Department of the Army
- Award amount
- $73,992
- Period of performance
- May 1, 2018 – Apr 30, 2019
- NAICS
- 532420 — Office Machinery and Equipment Rental and Leasing
- PSC
- PSC 3610
- Parent award
- W9124A14D0004
Public award description
IGF::OT::IGF CONTRACT TASK ORDER FOR RPEC LEVEL II AND IV PRINTERS UNDER PWS; OBLIGATES $$24,664.08 ON CLINS 0001-0003; POP ENDING DATE WITH OPTIONS IS 4/21/2021.
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