IGF::OT::IGF SERVICE MAINTENANCE AGREEMENT FOR LASERS
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- HT001418P0054
- Contractor
- AMO SALES AND SERVICE, INC.
- Awarding agency
- Department of Defense
- Sub-agency / office
- Defense Health Agency
- Award amount
- $95,000
- Period of performance
- Dec 15, 2017 – Dec 15, 2018
- NAICS
- 811219 — Other Electronic and Precision Equipment Repair and Maintenance
Public award description
IGF::OT::IGF SERVICE MAINTENANCE AGREEMENT FOR LASERS
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- Agency: Department of Defense
- PSC J065 — Product Service Code J065
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