IGF::OT::IGF - XEROX COPIER MAINTENANCE
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- INP14PD03875
- Contractor
- XEROX CORPORATION
- Awarding agency
- Department of the Interior
- Sub-agency / office
- National Park Service
- Award amount
- $117,567
- Period of performance
- Jul 17, 2018 – Aug 31, 2019
- NAICS
- 333293
- PSC
- PSC J074
- Parent award
- GS25F0062L
Public award description
IGF::OT::IGF - XEROX COPIER MAINTENANCE
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