IGF::OT::IGF OTHER FUNCTION - THE PURPOSE OF THIS ORDER IS TO PURCHASE MAINTENANCE ON HARD REPLACEMENT FOR…
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- EDFSA16P0039
- Contractor
- Awarding agency
- Department of Education
- Sub-agency / office
- Department of Education
- Award amount
- $6,456
- Period of performance
- Sep 7, 2016 – Sep 8, 2017
- NAICS
- 811212 — Computer and Office Machine Repair and Maintenance
- PSC
- PSC D318
- Place of performance
- DC
Public award description
IGF::OT::IGF OTHER FUNCTION - THE PURPOSE OF THIS ORDER IS TO PURCHASE MAINTENANCE ON HARD REPLACEMENT FOR SOC EQUIPMENT PURCHASED.
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