IGF::OT::IGF CCS PRINT SHOP PRODUCTION UNIT
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- IND17PD00975
- Contractor
- OMNI BUSINESS SYSTEMS, INC
- Awarding agency
- Department of the Interior
- Sub-agency / office
- Departmental Offices
- Award amount
- $119,830
- Period of performance
- Aug 3, 2017 – Sep 10, 2019
- NAICS
- 532420 — Office Machinery and Equipment Rental and Leasing
- PSC
- PSC W074
- Parent award
- GS25F0051S
Public award description
IGF::OT::IGF CCS PRINT SHOP PRODUCTION UNIT
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