IGF::OT::IGF PURCHASE OF 2 HP PLOTTERS, INK AND MAINTANCE SERVICE
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- INL16PD00615
- Contractor
- Awarding agency
- Department of the Interior
- Sub-agency / office
- Bureau of Land Management
- Award amount
- $14,133
- Period of performance
- Sep 9, 2019 – Jul 27, 2021
- NAICS
- 541519 — Other Computer Related Services
- PSC
- PSC 7025
- Place of performance
- DC
- Parent award
- NNG15SC59B
Public award description
IGF::OT::IGF PURCHASE OF 2 HP PLOTTERS, INK AND MAINTANCE SERVICE
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