IGF::OT::IGF COPIER AND NETWORK PRINTER MAINTENANCE DOD OIG
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- GSQ0417DB0099
- Contractor
- OMNI BUSINESS SYSTEMS, INC
- Awarding agency
- General Services Administration
- Sub-agency / office
- Federal Acquisition Service
- Funding agency
- Department of Defense
- Award amount
- $2,173,320
- Period of performance
- Sep 5, 2018 – Sep 14, 2019
- NAICS
- 532420 — Office Machinery and Equipment Rental and Leasing
- PSC
- PSC J075
- Parent award
- GS25F0051S
Public award description
IGF::OT::IGF COPIER AND NETWORK PRINTER MAINTENANCE DOD OIG
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