IGF::OT::IGF BASE YEAR FOR 60 MONTH LEASE OF COPIER FOR JFK SCHOOL.

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

Award details

Award ID: INA12PD01289
Contractor
Awarding agency: Department of the Interior
Sub-agency / office: Bureau of Indian Affairs and Bureau of Indian Education
Award amount: $0
Period of performance: Sep 17, 2012 – Sep 30, 2013
NAICS: 333293
PSC: PSC W067
Place of performance: AZ
Parent award: GS25F0062L

Limited purpose

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

Same agency and NAICS · 140S0322F0004 — Federal award — Department of the Interior · Department of the Interior · $212,036
Same agency and NAICS · 140L6322F0002 — Federal award — Department of the Interior · Department of the Interior · $48,235
Same agency and NAICS · 140L6222F0004 — Federal award — Department of the Interior · Department of the Interior · $10,912
Same agency and NAICS · 140L0122F0036 — PRINTER MAINTENANCE SERVICES · Department of the Interior · $9,688
Same agency and NAICS · 140L6222F0005 — Federal award — Department of the Interior · Department of the Interior · $6,741
Same agency and NAICS · 140L6223F0008 — BFO XEROX MAINTENANCE WC7855PTG MX4274967 $79.00 MONTHLY, $948.00 YEARLY (END OF SERVICE 12/31/2024) WC7855… · Department of the Interior · $4,666