LEASE AND MAINTENANCE OF 19 COPIERS (PURCHASE ORDER TAKING THE PLACE OF OPTION YEAR 2). BASE: HSTS03-08-J-C…

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

Award details

Award ID: HSTS0310JCIO276
Contractor
Awarding agency: Department of Homeland Security
Sub-agency / office: Transportation Security Administration
Award amount: $0
Period of performance: Oct 1, 2010 – Sep 30, 2011
NAICS: 333315
PSC: PSC J074
Place of performance: VA
Parent award: HSHQDC05D00003

Public award description

LEASE AND MAINTENANCE OF 19 COPIERS (PURCHASE ORDER TAKING THE PLACE OF OPTION YEAR 2). BASE: HSTS03-08-J-CIO441 OPTION YR 1: HSTS03-09-J-CIO439 OPTION YR 2: HSTS03-10-J-CIO276

Source: USAspending.gov

Find out who's winning similar federal contracts

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

Related intelligence

Related Federal Awards

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

Browse federal awards · Browse contractors