OMNI PRINTERS BEING PURCHASED IN ACCORDANCE WITH DPI ORDERING FORMS PROVIDED.
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- FA820122F0247
- Contractor
- Awarding agency
- Department of Defense
- Sub-agency / office
- Department of the Air Force
- Award amount
- $40,908
- Period of performance
- Aug 31, 2022 – Sep 22, 2022
- NAICS
- 532420 — Office Machinery and Equipment Rental and Leasing
- Place of performance
- UT
- Parent award
- FA805520A0804
Public award description
OMNI PRINTERS BEING PURCHASED IN ACCORDANCE WITH DPI ORDERING FORMS PROVIDED.
Find out who's winning similar federal contracts
Discover comparable awards, related contractors, and agency purchasing history.
Related intelligence
- Agency: Department of Defense
- PSC 7C20 — Product Service Code 7C20
- Federal market intelligence software