IGF::OT::IGF RENEWAL OF RIGHTFAX RICOH COPIER MAINTENANCE AND SUPPLIES SCPRFSTDSUPPORT; OPEN TEXT STANDARD
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- HT001415P3439
- Contractor
- Awarding agency
- Department of Defense
- Sub-agency / office
- Defense Health Agency
- Award amount
- $48,615
- Period of performance
- May 20, 2015 – Sep 30, 2015
- NAICS
- 423420 — Office Equipment Merchant Wholesalers
- PSC
- PSC 5815
- Place of performance
- MD
Public award description
IGF::OT::IGF RENEWAL OF RIGHTFAX RICOH COPIER MAINTENANCE AND SUPPLIES SCPRFSTDSUPPORT; OPEN TEXT STANDARD
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