RENEWAL OF PURCHASE ORDER #HSCENV-08-P-00038 FOR FY-09 TO COVER FOR MAINTENANCE ON VARIOUS COPIERS IN SAC/N…
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- HSCEMD09F00017
- Contractor
- Awarding agency
- Department of Homeland Security
- Sub-agency / office
- U.S. Immigration and Customs Enforcement
- Award amount
- $0
- Period of performance
- Sep 24, 2008 – Sep 30, 2009
- PSC
- PSC J074
- Place of performance
- NY
- Parent award
- GS25F0062L
Public award description
RENEWAL OF PURCHASE ORDER #HSCENV-08-P-00038 FOR FY-09 TO COVER FOR MAINTENANCE ON VARIOUS COPIERS IN SAC/NY OFFICE. SERVICE PERIOD: 10/01/08 - 09/30/09. FY-09 TOTAL = $
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