IGF::OT::IGF FY16 MAINTENANCE CONTRACT, XEROX COPIER NIOSH PRINT SHOP, B172.
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- HHSD2542016F88360
- Contractor
- Awarding agency
- Department of Health and Human Services
- Sub-agency / office
- Centers for Disease Control and Prevention
- Award amount
- $11,532
- Period of performance
- Nov 2, 2015 – Nov 9, 2016
- NAICS
- 333293
- PSC
- PSC J074
- Place of performance
- PA
- Parent award
- GS25F0062L
Public award description
IGF::OT::IGF FY16 MAINTENANCE CONTRACT, XEROX COPIER NIOSH PRINT SHOP, B172.
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