IGF::CL,CT::IGF THIS REQUIREMENT IS FOR THE PROCUREMENT OF COPIER AND MAINTENANCE LEASE.

Award details are derived from public USAspending.gov records. Not a bid recommendation.

Award details

Limited purpose

*IGF::CL,CT::IGF* THIS REQUIREMENT IS FOR THE PROCUREMENT OF COPIER AND MAINTENANCE LEASE.

Discover comparable awards, related contractors, and agency purchasing history.

Same agency and NAICS · 70RFPW25FRW900053 — COPIER MONTHLY LEASE AND MAINTENANCE FPS REGION 9-VARIOUS LOCATIONS · Department of Homeland Security · $10,641
Same agency and NAICS · 70FBR225F00000054 — MULTIFUNCTIONING DEVICE COPIERS FOR FEMA REGION 2 OFFICE LOCATED AT ALBANY LEO O BRIEN FEDERAL BUILDING. · Department of Homeland Security · $10,236
Same NAICS · 28321325FDX030230 — RICOH PRO 5310 - 12-MONTH ANNUAL MAINTENANCE RENEWAL · Social Security Administration · $170,016
Same NAICS · M0068126F0116 — RICOH PRINTER MAINTENANCE · Department of Defense · $131,155
Same NAICS · 05GA0A25F0026 — THE PURPOSE OF THIS ACTION IS TO REQUEST A TASK ORDER FOR MAINTENANCE WITH A 1-YEAR BASE AND 4 OPTION YEARS… · Government Accountability Office · $109,876
Same NAICS · 36C25025N0755 — Federal award — Department of Veterans Affairs · Department of Veterans Affairs · $104,706