IGF::OT::IGF PURCHASE OF 3 XEROX 7835 WITH ONSITE MAINTENANCE
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- INM16PD00033
- Contractor
- JTF BUSINESS SYSTEMS CORPORATION
- Awarding agency
- Department of the Interior
- Sub-agency / office
- Bureau of Ocean Energy Management
- Award amount
- $35,713
- Period of performance
- Jul 23, 2018 – Jul 31, 2019
- NAICS
- 323113 — Commercial Screen Printing
- PSC
- PSC 7025
- Parent award
- GS03F0182V
Public award description
IGF::OT::IGF PURCHASE OF 3 XEROX 7835 WITH ONSITE MAINTENANCE
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