IGF::OT::IGF MFD OPERATING PURCHASE, ACCESSORIES, MAINTENANCE PLANS AND CONSUMABLES SUPPLIES, FORT WORTH TX
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- DY29
- Contractor
- Awarding agency
- Department of Defense
- Sub-agency / office
- Department of the Army
- Award amount
- $26,097
- Period of performance
- Jan 28, 2019 – Jan 18, 2018
- NAICS
- 532420 — Office Machinery and Equipment Rental and Leasing
- PSC
- PSC 7025
- Place of performance
- TX
- Parent award
- W9124A14D0004
Public award description
IGF::OT::IGF MFD OPERATING PURCHASE, ACCESSORIES, MAINTENANCE PLANS AND CONSUMABLES SUPPLIES, FORT WORTH TX
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