MAINTENANCE AND SUPPLIES FOR #284053, SN#10411258201 AND SN#10411257701 OF PROJECT-7000 PRINTER SYSTEMS.
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- HT001422P0012
- Contractor
- Awarding agency
- Department of Defense
- Sub-agency / office
- Defense Health Agency
- Award amount
- $58,600
- Period of performance
- Nov 10, 2021 – Nov 11, 2022
- NAICS
- 811219 — Other Electronic and Precision Equipment Repair and Maintenance
- PSC
- PSC Q522
- Place of performance
- MD
Public award description
MAINTENANCE AND SUPPLIES FOR #284053, SN#10411258201 AND SN#10411257701 OF PROJECT-7000 PRINTER SYSTEMS.
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