MAINTENANCE ON PRINTERS. EACH LINE ITEM INCLUDES THE QUANTITY OF PRINTERS AND THE COST FOR EACH PRINTER'S Y…
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- HSCG2310FVCV150
- Contractor
- Awarding agency
- Department of Homeland Security
- Sub-agency / office
- U.S. Coast Guard
- Award amount
- $10,600
- Period of performance
- Mar 2, 2010 – Mar 24, 2010
- NAICS
- 423420 — Office Equipment Merchant Wholesalers
- PSC
- PSC J074
- Place of performance
- VA
- Parent award
- GS25F0001R
Public award description
MAINTENANCE ON PRINTERS. EACH LINE ITEM INCLUDES THE QUANTITY OF PRINTERS AND THE COST FOR EACH PRINTER'S YEARLY COSTS12 MONTH PERIOD. POP 2/1/2010 - 1/31/2011
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