IGF::OT::IGF MAINTENANCE AGREEMENT - GPRO, REAL ESTATE SERVICES

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

Award details

Award ID: INA15PX00455
Contractor
Awarding agency: Department of the Interior
Sub-agency / office: Bureau of Indian Affairs and Bureau of Indian Education
Award amount: $1,986
Period of performance: Apr 10, 2019 – Dec 31, 2015
NAICS: 811212 — Computer and Office Machine Repair and Maintenance
PSC: PSC J074
Place of performance: SD

Limited purpose

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

Same agency and NAICS · 140L1726F0035 — COLORADO STATE OFFICE - XEROX ALTALINK C8145HG PRINTER FOR MULTIPLE OFFICES · Department of the Interior · $63,620
Same agency and NAICS · 140L4326F0096 — NWOD XEROX PRINTER LEASES · Department of the Interior · $33,984
Same agency and NAICS · 140L3626F0041 — Federal award — Department of the Interior · Department of the Interior · $32,421
Same agency and NAICS · 140S0326F0007 — Federal award — Department of the Interior · Department of the Interior · $15,576
Same agency and NAICS · 140L1726F0019 — ALBUQUERQUE DISTRICT OFFICE-RIO PUERCO MAIN XEROX PRINTER & SERVICES · Department of the Interior · $10,416
Same agency and NAICS · 140L3626F0026 — Federal award — Department of the Interior · Department of the Interior · $7,999