ANY PRINTER/MFD PURCHASED MUST BE ON THE
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- FA330010F0230
- Contractor
- Awarding agency
- Department of Defense
- Sub-agency / office
- Department of the Air Force
- Award amount
- $5,880
- Period of performance
- Sep 28, 2010 – Nov 12, 2010
- NAICS
- 334119
- PSC
- PSC 7035
- Place of performance
- VA
- Parent award
- GS35F0662M
Public award description
ANY PRINTER/MFD PURCHASED MUST BE ON THE
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