RENTAL FOR FOUR (4) XEROX 5765PTG 4 EACH XEROX 5765PTG FEDERAL FMV LEASE ($271.43 X 4 EACH = $ 1,085.72) IN…
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- INA12PD01496
- Contractor
- Awarding agency
- Department of the Interior
- Sub-agency / office
- Bureau of Indian Affairs and Bureau of Indian Education
- Award amount
- $42,125
- Period of performance
- Sep 27, 2012 – Sep 26, 2013
- NAICS
- 333293
- PSC
- PSC W074
- Place of performance
- NM
- Parent award
- ING10PA00020
Public award description
RENTAL FOR FOUR (4) XEROX 5765PTG 4 EACH XEROX 5765PTG FEDERAL FMV LEASE ($271.43 X 4 EACH = $ 1,085.72) INCLUDES: 3 HOLE OFCFIN ONLY, 4K SHT HIGH CAP FEED, COLOR SCAN, CONV STAPLER, OFFICE FIN, CUST ED, ANALYST SERVICES, FSMA DELIVERY AND INSTALLATION PAYMENT BY GOVERNMENT CHARGE CARD: INVOICE(S) MAY BE PAID WITH A GOVERNMENT CHARGE CARD, IN ACCORDANCE WITH FAR 52.232-36, PAYMENT BY THIRD PARTY. GOVERNMENT CHARGE CARD HOLDER: GENEVIEVE SANDOVAL, BUSINESS TECHNICIAN PH: 505.488.6300
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