RENEWAL OF PURCHASE ORDER #HSCEOP06P01217 FOR FY-07 TO COVER FOR MAINTENANCE ON VARIOUS COPIERS IN SAC/NY O…
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- HSCEOP07P00014
- Contractor
- Awarding agency
- Department of Homeland Security
- Sub-agency / office
- U.S. Immigration and Customs Enforcement
- Award amount
- $0
- Period of performance
- Nov 14, 2006 – Sep 30, 2007
- PSC
- PSC W074
- Place of performance
- NY
Public award description
RENEWAL OF PURCHASE ORDER #HSCEOP06P01217 FOR FY-07 TO COVER FOR MAINTENANCE ON VARIOUS COPIERS IN SAC/NY OFFICE. SA CONTRACT: GS-25F-0062L CUSTOMER #: 667992341, 700308760 AND 703232447. SERVICE PERIOD: 10/1/06-9/30/07. SUBJECT TO AVAILABILITY OF FY07 FUNDING (CLE)
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