SAF; REF PO HSCEOP07F00103;; PERIOD OF PERFORMANCE 10/1/11 - 9/30/12; SN MPL60310 CHERRY HILL; SUPPLIES INC…
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- HSCEMD12P00003
- Contractor
- Awarding agency
- Department of Homeland Security
- Sub-agency / office
- U.S. Immigration and Customs Enforcement
- Award amount
- $0
- Period of performance
- Jun 21, 2011 – Sep 30, 2016
- NAICS
- 811212 — Computer and Office Machine Repair and Maintenance
- PSC
- PSC J074
- Place of performance
- VA
Public award description
SAF; REF PO HSCEOP07F00103;; PERIOD OF PERFORMANCE 10/1/11 - 9/30/12; SN MPL60310 CHERRY HILL; SUPPLIES INCLUDED; 12 MO X 272.90 = $3274.80; SN SLK10974 NWK PROCESSING RM 12 MO X 41.10 = $493.20
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