THE PURCHASE AND DELIVERY OF PRINTERS IN ACCORDANCE WITH ATTACHMENT 1. THE CONTRACTOR IS REQUIRED TO FURNIS…

Award details are derived from public USAspending.gov records. Not a bid recommendation.

Award details

Award ID: FA486124F0169
Contractor
Awarding agency: Department of Defense
Sub-agency / office: Department of the Air Force
Award amount: $30,030
Period of performance: Jul 17, 2024 – Oct 7, 2024
NAICS: 541519 — Other Computer Related Services
PSC: PSC 7E20 — Product Service Code 7E20
Place of performance: IL
Parent award: FA805520A0801

Public award description

THE PURCHASE AND DELIVERY OF PRINTERS IN ACCORDANCE WITH ATTACHMENT 1. THE CONTRACTOR IS REQUIRED TO FURNISH THE ITEMS AND PERIPHERALS IN ACCORDANCE WITH ATTACHMENT 1 - DPI PSC2024 ORDER FORM .

Source: USAspending.gov

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