IGF::OT::IGF / XEROX FOR WRO / 48-MONTH EQUIPMENT LEASE FOR MULTI-FUNCTION COPIER, SCANNER, FAX, PRINTER
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- IND15PB00210
- Contractor
- XEROX CORPORATION
- Awarding agency
- Department of the Interior
- Sub-agency / office
- Departmental Offices
- Award amount
- $18,175
- Period of performance
- Aug 30, 2018 – Mar 31, 2019
- NAICS
- 333293
- PSC
- PSC W074
- Parent award
- ING10PA00020
Public award description
IGF::OT::IGF / XEROX FOR WRO / 48-MONTH EQUIPMENT LEASE FOR MULTI-FUNCTION COPIER, SCANNER, FAX, PRINTER
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