IGF::OT::IGF XEROX COPIER MONTHLY MAINTENANCE AGREEMENT
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- INP15PD00231
- Contractor
- Awarding agency
- Department of the Interior
- Sub-agency / office
- National Park Service
- Award amount
- $9,767
- Period of performance
- Dec 16, 2014 – Sep 30, 2015
- NAICS
- 333293
- Place of performance
- DC
- Parent award
- GS25F0062L
Public award description
IGF::OT::IGF XEROX COPIER MONTHLY MAINTENANCE AGREEMENT
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- Agency: Department of the Interior
- PSC R699 — Product Service Code R699
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