COPIERS FOR OLE IGF::OT::IGF

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

Award details

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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