IGF::OT::IGF LEASE OF PRINTER SERVICES AT FEMA OFFICE BUILDING IN LYON, COLORADO IN SUPPORT OF DR-4145-CO.…
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- HSFE0814P5081
- Contractor
- Awarding agency
- Department of Homeland Security
- Sub-agency / office
- Federal Emergency Management Agency
- Award amount
- $0
- Period of performance
- Jul 1, 2014 – May 16, 2014
- NAICS
- 532420 — Office Machinery and Equipment Rental and Leasing
- PSC
- PSC W074
- Place of performance
- CO
Public award description
IGF::OT::IGF LEASE OF PRINTER SERVICES AT FEMA OFFICE BUILDING IN LYON, COLORADO IN SUPPORT OF DR-4145-CO. THE COST IS $6,980.00 WITH INCLUDES DELIVERY OF PRINTER, MAINTENANCE AND SUPPLIES, 20,0000 BLACK AND WHITE COPIES, 20,000 COLOR COPIES, 5,000 STAPLES. THE PERIOD OF PERFORMANCE IS 2/28/2014 TO 5/27/2014 WITH 3 1-MONTH OPTIONS.
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