IGF::OT::IGF MAIL ROOM EQUIPMENT&WARRANTY&POSTAGE METER RENTAL
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- HT940213P0032
- Contractor
- NET DIGITAL SOLUTIONS LLC
- Awarding agency
- Department of Defense
- Sub-agency / office
- Defense Health Agency
- Award amount
- $49,789
- Period of performance
- Nov 13, 2017 – Nov 17, 2018
- NAICS
- 811212 — Computer and Office Machine Repair and Maintenance
- PSC
- PSC 7490
Public award description
IGF::OT::IGF MAIL ROOM EQUIPMENT&WARRANTY&POSTAGE METER RENTAL
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